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Accounting Clerk

Employer
Clinton National Airport
Location
Little Rock, Arkansas, United States
Closing date
Aug 15, 2022

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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The Accountant III performs specific duties relating to the operations and maintenance of accounts payable/receivable, payroll, benefits management, general ledger, accounts reconciliation, and other functions. Will also participate in the development of the annual budget and perform investigative and reporting actions relating to budget variances throughout the fiscal year.

This is a Full-time, hourly position. Starting pay rate will be based on previous work experience and education. *This position is eligible for a $1,000 new employee sign-on bonus.

Great benefits package available including medical and retirement. Click this link for the complete Accountant III job description.

Job Requirements:
  • Reconciling accounts payable and receivable accounts
  • Filing journal entries and accounts payable invoices
  • Send accounts receivable invoices to customers
  • Reconcile accounts payable statements and file invoices
  • Enter accounts payable invoices to be paid through accounts payable check cycle
  • Submit reports related to accounts receivable/payable accounts
  • Enter, edits and posts
  • Analyze accounts receivable account discrepancies
  • Assisting with accounts payable - A/P
  • Account receivable and/or accounts payable functions
  • Perform both general ledger accounting and accounts payable functions
  • Assist with accounts receivable and accounts
  • Maintain all accounts payable records
  • Perform various accounting administrative duties and support the teams general accounts payable clerk and broker payable clerk and billing
  • Perform various accounting administrative duties and support the teams general accounts payable clerk and broker payable clerk and billing department
  • Administer all property level accounts receivable and accounts payable functions
  • Maintain all accounts payable reports, spreadsheets and corporate accounts payable files
  • Assisting with accounts receivable - A/R
  • Distribute accounts payable invoices to management for approval
  • Prepare daily accounts receivable, cash receipt, deposit and posts cash to accounts receivable accounts
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