Accounting Clerk / / Lake Mary FL 32746

Mindlance Open

On-site Lake Mary Contract Mid-level Accounting

At a glance

Mid-level Accounting role at Mindlance. Lake Mary · contract.

Pay not stated Accounting salary

RoleAccounting

SeniorityMid-level

LocationLake Mary

WorkplaceOn-site

EmploymentContract

PostedDec 8, 2016

Role brief

financeroles summary, based on the employer's posting.

What you'll do

Reconcile assigned accounts flagged for unapplied cash, duplicate payments or disputes, and recommend how to resolve them
Post cash through Open Scan, then validate and scan live checks for bank deposit using virtual remit
Process credits, adjustments and credit card transactions, considering their effect on the general ledger
Handle other cash-related tasks as they arise

What you bring

At least two years of cash or accounts receivable work involving posting and reconciliations
You bring strong Excel and office application skills, plus computer knowledge and accurate data entry
You can use a ten-key or calculator; experience with AS400 is helpful

Who this fits

This is an on-site contractor role in Lake Mary, Florida, with weekday hours between half past eight in the morning and half past five in the afternoon. The contract is for six months, with a temp-to-hire arrangement. Applicants must be U.S. citizens or hold a green card.

From the employer

Mindlance is a national recruiting company which partners with many of the leading employers across the country. Feel free to check us out at http://www.mindlance.com

Business Accounting Clerk
Visa GC/Citizen
Location 255 Technology Park, Lake Mary FL 32746
Division Pharmaceutical
Pay Negotiable.
Contract 6 Month Temp To Hire
Timings Mon - Fri between 8.30AM – 5.30PM

POSITION OVERVIEW

Responsible for the reconciliation of and recommendation of disposition for assigned accounts with unapplied cash and/or duplicate payment notation or disputes.
Post cash via the cash posting program Open Scan, validate and scan live checks to bank through virtual remit.
Process credits/adjustments and credit card transactions.
Understanding of cash processes as it relates to the general ledger and its impacts.
Strong knowledge/use of excel spreadsheets and office applications.
Previous experience in AS400 based system a plus.
Various other cash related duties as needed/required.
Need to have 2 years of experience in Cash/Accounts Receivable-posting and reconciliations
Experience with 10-key/calculator, computer knowledge, AS400 helpful

TESTING