AP Clerk (Part-time)

Emergicon

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profile Job Location:

Terrell, TX - USA

profile Hourly Salary: $ 20 - 22
Posted on: 12 hours ago
Vacancies: 1 Vacancy

Job Summary

The A/P Clerk is responsible for ensuring timely and accurate financial reporting maintaining the general ledger completing the month-end close process reconciliations and assisting the Chief Financial Officer with special is a part-time hybrid position averaging 2025 hours per week.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Prepare timely and accurate financial statements in accordance with GAAP

Facilitate and complete client monthly close process

Maintain strict confidentiality and demonstrate integrity and ethical behavior when handling company and client financial information.

Support all day-to-day accounting functions

Reconciliation of all accounts

Maintains general ledger accounts

Monitor receivables due to the company

Enter bills and process weekly checks to vendors

Verifies credit card charges weekly and monthly

Maintaining client accounts and assisting with monthly financial closing processes

Prepare journal entries for all receipts payments and other financial transactions

Perform ad-hoc reporting and analysis as requested

Ensure documentation of accounting processes in the Accounting Department Standard Operating Procedures (SOPs)

Other job-related duties as assigned

KNOWLEDGE SKILLS AND ABILITIES

Excellent time management skills

Intermediate Microsoft Excel skills

Must have strong attention to detail

Ability to work independently and meet deadlines

Ability to communicate professionally and courteously both verbally and in writing

EDUCATION AND EXPERIENCE

Associate degree or higher in accounting or related field preferred

Minimum of two (2) years experience in accounting required

QuickBooks Online experience highly preferred

Healthcare experience preferred but not required

Emergicon requires satisfactory pre-employment background check and drug screening.

Emergicon LLC is an EEO Employer - M/F/Disability/Protected Veteran Status
The A/P Clerk is responsible for ensuring timely and accurate financial reporting maintaining the general ledger completing the month-end close process reconciliations and assisting the Chief Financial Officer with special is a part-time hybrid position averaging 2025 hours per week.ESSENTIAL DUTIE...
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PRIMARY FUNCTIONSThe Helpdesk Analyst II is responsible for providing frontline technical support to end-users, ensuring smooth daily IT operations across...

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