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