Creative Financial Staffing
Accounting Specialist OR
Creative Financial Staffing, Portland, Oregon, United States,
Accounting Specialist
Are you an experienced Accounting Specialist looking for an exciting opportunity to join a team and make a significant impact? Our client, a reputable local real estate development company is seeking an Accounting Specialist to join their dynamic team.
As the Accounting Specialist, you will play a vital role ion the accounting team.
Key *****
Responsible for all aspects of Accounts Payable including vendor setup, entering invoices into system for approval, preparing checks for signature, and processing year-end vendor 1099s.
Responsible for coding all credit card transactions, collecting receipts, and reconciling credit card statements.
Reconciles vendor statements to Accounts Payable accounts.
Reconciles Accounts Payable Subsidiary system to General Ledger.
Assist with various Accounts Receivable activities including corporate bank deposits and posting payments into the Accounts Receivable system.
Preferred *****
Experience with and understanding of accounting processes
Comfortable working with ERP accounting software and proficient in Excel
Please email your resume for immediate consideration.
Tia McKeen, Senior Managing Director - Staffing
Timing is everything. Whether you are aggressively in a job search or simply passive for the ideal position, we would like to have the chance to share our opportunities with you. We specialize in placement for accounting and finance professionals. Many of our positions are not posted on the internet. Please contact me for more information about this role as well as other opportunities.
Are you an experienced Accounting Specialist looking for an exciting opportunity to join a team and make a significant impact? Our client, a reputable local real estate development company is seeking an Accounting Specialist to join their dynamic team.
As the Accounting Specialist, you will play a vital role ion the accounting team.
Key *****
Responsible for all aspects of Accounts Payable including vendor setup, entering invoices into system for approval, preparing checks for signature, and processing year-end vendor 1099s.
Responsible for coding all credit card transactions, collecting receipts, and reconciling credit card statements.
Reconciles vendor statements to Accounts Payable accounts.
Reconciles Accounts Payable Subsidiary system to General Ledger.
Assist with various Accounts Receivable activities including corporate bank deposits and posting payments into the Accounts Receivable system.
Preferred *****
Experience with and understanding of accounting processes
Comfortable working with ERP accounting software and proficient in Excel
Please email your resume for immediate consideration.
Tia McKeen, Senior Managing Director - Staffing
Timing is everything. Whether you are aggressively in a job search or simply passive for the ideal position, we would like to have the chance to share our opportunities with you. We specialize in placement for accounting and finance professionals. Many of our positions are not posted on the internet. Please contact me for more information about this role as well as other opportunities.