Accounting Clerk

Company: Creative Windows
Location: Ann Arbor
Posted on: May 16, 2022

Job Description:

Job Description Full time position available for an accounting clerk for a small privately owned subcontractor. Must have accounting experience and be well-versed in Excel. The accounting clerk will handle all aspects of the daily accounting duties of our small business. Applicants should have experience with: Daily accounting procedures including: Processing accounts receivables (invoicing thru cash receipts and preparing of deposit for bank) Collections of unpaid balances Processing accounts payables from receipt of invoice thru payment, including matching receivers to invoices and determining which bills are ready to be paid. Cash management Special monthly AIA billings, contract reconciliation and all related legal paperwork including waivers, sworn statements and Notice of Furnishings to protect our lien rights Preparation of weekly and monthly reports in a timely manner Filing Others duties as assigned Excel proficiency needed for preparing weekly and monthly reports Bachelors degree preferred Preferred experience: QuickBooks (Premier edition) Subcontractor paperwork experience including processing of AIA---s, waivers, sworn statements, contract reconciliation, etc. Knowledge of lien process beneficial. Salary commensurate with experience. Job Type: Full-time

Keywords: Creative Windows, Ann Arbor , Accounting Clerk, Accounting, Auditing , Ann Arbor, Michigan