The Jacobson Group
Accounting Technician III Job at The Jacobson Group in Southeast
The Jacobson Group, Southeast, DC, United States
Job Description
Job Description
Job Description:
Under general supervision, performs a variety of routine to complex clerical and accounting functions such as inventory balancing, reconciliations, generating refund request letters, processing disbursements and deposits, keying journal entries and logging items in accordance with standard procedures. This role may involve general accounting, accounts payable, accounts receivable or related financial areas. This position also includes completing special projects and resolving routine problems.
Responsibilities:
Requirements:
Contact:
Rebecca Sami
(312) 884-1234
rsami@jacobsononline.com
Under general supervision, performs a variety of routine to complex clerical and accounting functions such as inventory balancing, reconciliations, generating refund request letters, processing disbursements and deposits, keying journal entries and logging items in accordance with standard procedures. This role may involve general accounting, accounts payable, accounts receivable or related financial areas. This position also includes completing special projects and resolving routine problems.
Responsibilities:
- Prepare detailed financial data associated with refunds, invoices, recoupments, adjustments, cash disbursements, deposits, check voids and reissues, disputes, correspondence and other items to support the finance or accounting function. Ensure data is complete, accurate and organized for processing. Provide daily, weekly and/or monthly summary or reports of account accounting activities to the supervisor.
- Complete moderately difficult to complex research using financial reporting systems, files and other means to identify errors such as overpayments or misapplication of funds. Resolve most issues, referring most complex issues to higher levels.
- Perform calculations on financial documents to ensure accuracy of bank deposits, receipts, disbursements, refunds or other accounting-related items.
- Provide additional support for the accounting/finance function, including monitoring financial systems, tracking funds, balancing accounts, maintaining inventory and receiving cash funds from customers. Assist less experienced accounting clerks as needed.
- Prepare journal entries and account reconciliations. Respond to telephone and written inquiries from internal and external customers to ensure accurate billing, payments and/or collections.
Requirements:
- This position is onsite only
- Strong oral and written communication and customer service skills
- Excellent organization skills and attention to detail
- Proficiency in Microsoft Office
Contact:
Rebecca Sami
(312) 884-1234
rsami@jacobsononline.com
Refer a Colleague:
Do you know someone who would be interested in this project? Submit your referral directly by emailing the Jacobson contact listed above or submitting them through this form. If your referral is hired for a contract assignment and meets all other eligibility criteria, you will receive a referral bonus!