Accounting Specialist / Bookkeeper at Main Campus – North Miami, Florida
Main Campus
North Miami, Florida, 33181, United States
Posted on
Updated on
Job Function:Accounting/Finance
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About This Position
Overview
Responsibilities
Reviews AR accounts and follows up with customers regarding outstanding invoices and payment have been complete for all customers. Assists in collecting payment. Record vendor Accounts Payables. Receipting of money and reconciles bank accounts. Maintains accounts by verifying, allocating, and posting transactions. Balances accounts by auditing and reconciling entries. Maintains general ledger using company provided accounting system. Posting of invoices and payments to accounting system. Balances general ledger by preparing a trial balance; reconciling entries. Creating journal entries for accounts, including fixed assets. Prepare and complete all end of month duties necessary to close the month. Responds to customer disputes, inquiries and requests via phone, email or in person. Import documents as needed to the appropriate programs. Maintains accurate and organized vehicle files. Ensures all documentation for vehicle purchases are sent to the bank for funding. Reviews chargeback reports daily to determine charges disputed by customers and follows up with banking institution or credit card companies to resolve disputes. Other duties as assigned. Qualifications
We are hiring for an Accounting Specialist/Bookkeeper to assist us in maintaining company financials. The responsibilties require reconciling accounts, posting, and maintaining the general ledger, as well as accounts payable and receivables.
Responsibilities
- Associates Degree in Accounting or equivalent is preferred.
- Minimum of three years of experience in bookkeeping and accounting, related experience and/or training, or equivalent combination of education and experience.
- Experience with CDK is required.
- Ability to multitask and communicate effectively as well as being highly organized and flexible.
- Intermediate competency with Microsoft Office.
- A valid driver license and clean driving record.
- Knowledge in analyzing information and its effective use in making/recommending changes.
- Knowledge of principals of accounting.
- Skill in dealing with complex issues.
- Skill in paying attention to detail and being thorough.
- Ability to be highly accurate in maintaining data.
- Ability to communicate orally and through writing with all levels.
- Maintains confidentiality.
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Job Location
North Miami, Florida, 33181, United States
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