Rizzetta & CO
Summary
The Accounting Clerk performs all accounts payable related duties for a portfolio of Community Development Districts. Additionally, provides clerical assistance to the Senior Staff Accountants and the Staff Accountants.
Essential Functions
Required - High School diploma or GED
Preferred - Bachelor's degree in accounting.
Experience
Required
Skills
Work Environment
Professional office environment.
Physical Demands
Physical demands are essentially those of sedentary work.
The Accounting Clerk performs all accounts payable related duties for a portfolio of Community Development Districts. Additionally, provides clerical assistance to the Senior Staff Accountants and the Staff Accountants.
Essential Functions
- Ability to work in a fast-paced environment with weekly deadlines and move between tasks quickly.
- Enter vendor invoices including but not limited to coding to the GL, scanning and attaching invoice copies to vendor ledgers.
- Process weekly check run
- Match invoices to checks, obtain all invoice approvals, and distribute checks accordingly.
- Maintains W-9 logs to include but not limited to adding new W-9's to a log and filing them in a designated location.
- Preparation of monthly board package consisting of all invoices paid in excel and then adobe acrobat.
- Prepares and processes all 1099-Misc forms in accordance with the Department of Revenue requirement.
- Handles vendor inquires and research and correct discrepancies.
- Performs and assists with miscellaneous job-related duties as assigned.
Required - High School diploma or GED
Preferred - Bachelor's degree in accounting.
Experience
Required
- Knowledge of collections and accounts payable.
- Knowledge and application of Microsoft Office Suite.
- Knowledge of MIP software is preferred.
Skills
- Ability to work independently with minimal supervision.
- Ability to coordinate/manage multiple projects at the same time.
- Ability to interact and communicate effectively with colleagues, vendors, and clients.
- Strong organizational skills, attention to detail, problem solving and independent thinking.
Work Environment
Professional office environment.
Physical Demands
Physical demands are essentially those of sedentary work.