Accounting Clerk
About The Position
The main responsibility of this position is to assist the Staff Accountants on a daily basis with the processing of pay requests, invoices, and other project related items. Other duties include assisting Compliance Managers with subcontractor compliance items, scanning subcontractor compliance materials, assisting the CFO, and assisting the Accounts Payable Specialist with the collection and processing of monthly credit card reports. All team members are expected to provide excellent customer service to both internal and external clients and represent Parrish in a professional manner in action, appearance & attitude.
Requirements
- Good written and verbal communication skills.
- Ability to proficiently operate a computer and work with specific computer software such as: Microsoft Word, Microsoft Excel, and Microsoft Outlook.
- Excellent attention to detail.
Nice To Haves
- Accounting background is preferred.
Responsibilities
- Assist the Staff Accountants on a daily basis with the processing of pay requests, invoices, and other project related items.
- Assist Compliance Managers as needed with subcontractor compliance items, including scanning of subcontractor compliance materials.
- Assist CFO as needed.
- Assist Accounts Payable Specialist as needed, including assisting in the collection and processing of monthly credit card reports.
- Assist in duties as assigned.
- Provide excellent customer service to both internal and external clients.
- Represent Parrish in a professional manner in action, appearance & attitude.
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What This Job Offers
Career Level
Entry Level
Education Level
No Education Listed
