We are in need of an Accounts Payable and Receivable Clerk to process and review invoices for multiple concepts and states. Responsibilities include:

Review invoices entered by operations personnel for proper approval, date and account coding

Enter invoices with proper dates and account coding

Enter and post operating level EFT payments

Enter monthly rent receipts and prepare deposits

Assist with monthly multi-state sales tax filing process

Assist with sales reconciliation and journal entries

The candidate should be responsible, dependable, and able to provide innovative ideas for the accounting department. They must show attention to detail and concern for accuracy. They should also have strong interpersonal skills and the ability to manage multiple tasks. Experience with Excel and Great Plains accounting software is a significant plus.