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Job description
Accounting Clerk/Coordinator
Hours: 8:30 - 5 | M-F
Miami, FL- onsite
Why is this role open? Additional support
Assignment Duration: 3 months
Possible for extension? Yes
Name: Is this opportunity convert to Perm or Potential Convert to Perm? Yes
Day to day tasks:
Review and process vendor invoices
Record and track payments in the system
Prepare AP reports
Support report preparation for the Controller
Resolve invoice and payment concerns
Handle filing, data entry, and other admin tasks
Software skills:
Basic computer functions
MRI experience is preferred
Years of experience: 2+ years in accounting/finance
Education: at least: HS/GED
Interview Process: 1 virtual and/or onsite
Summary:
As a *** Accounting Coordinator/Clerk, you will assist the Accounts Receivable and Payable department with basic data entry tasks.
Custom Fields:
Name: Will this Resource be working Remote?
Value: Not Remote
Name: Is this opportunity convert to Perm or Potential Convert to Perm?
Value: Yes
Name: What would be the potential convert to perm salary (if applicable)?
Value: None
Worksite address
miami, FL, 33222, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.