Accounts Receivable Clerk Job at The Decorators Unlimited Inc.
The Decorators Unlimited Inc. Palm Beach Gardens, FL 33410
BOOKKEEPER/AR ADMINISTRATOR
JOB DESCRIPTION:
*MUST KNOW EXCEL*
Assist with Accounts Receivable
· CAD Billing
· Construction receivables
-Tracking approved proposals for payment
-Monthly construction AR report
· Follow up with clients on past due amounts
· Assist AR Manager with client request for their accounting detail
Monthly Bank Reconciliations
Reconcile Balance Sheet Accounts
Reconcile Operating Expense Accounts
Reconcile Petty Cash
Monitor ROG Inventory
Assist with Job Status Reporting
Assist with DU Home reporting
· Committed Report
· PO Report
· Daily Accounting adjustments and reconciliations
Coding of Fedex/UPS/Expense Reports/Home Depot Receipts
Coding of invoices
· Verizon
· Superfleet
Assist with Accounts Payable
· Filing
· Showroom A/P
· Lien Releases
Job Type: Full-time
Pay: $20.00 - $25.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee discount
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
Ability to commute/relocate:
- Palm Beach Gardens, FL 33410: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Bookkeeping: 3 years (Required)
Work Location: In person
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