Accounting Clerk

Greetings from LeadStack! Hope you are doing well and staying safe! We have an immediate contract position with our direct client.
If you are interested and available, please respond with your resume ASAP and suggest some times when I can call you.

Job Details:

Title: Accounting Clerk
Duration: 2 months
Rate: $21.42/hr on w2

Duties of the Role: Manage the AR Inbox with the following questions: W-9 Requests Vendor Forms - fill out and return to company requesting Purchase Order - research account/invoice - forward to billing@ to be added to SFDC. Credit Card Payment Requests Assist in obtaining ride detail reports for Codes/Events in a shared google folder Work along the Cash Application Specialist on the following tasks: Sorting through the checks received in house Making copies of the checks Identifying payments Managing correspondence related to changing the Bank Account (effective 1/1/2020) Collections - Collections Supervisor to assign small balance customers for this person to make initial contact. Depending on the response, they would assist in updating internal data to ensure future invoices are sent to the correct contact. Share with the customer, instructions on how to retrieve ride data associated with the invoices. Other AR Related projects that arise. Skills: Experience with PO's, W-9s, Credit Card Payments processing, report creation and invoicing. Qualifications: 1 year of Account Collections experience Strong Customer Service Skills Bachelor's degree preferred but not required
 

Location: Remote, PST Hours preferred

Job Description:

Accounting team is looking to hire an Accounting contractor to assist with Concur reports and overall T&E assistance. Additionally, the role will also assist in the AR function, as well as other integral day-to-day Finance operations.

RESPONSIBILITIES:

Responsible for processing expense reports accurately and timely

Assist with the monthly close and accrual process

Provide supporting documents for audit

Assist with corporate credits card processes

Work cooperatively and collaboratively with internal associates

Perform ad-hoc analysis and tasks as needed

SKILLS AND EXPERIENCE:

Bachelor’s Degree in Accounting or related field

3+ years of accounting experience and public company experience preferred

Passion for end-to-end procurement process and improvements

Strong attention to detail and accuracy

Passion for Lyft and a strong interest in technology

Strong Excel skills

Oracle experience preferred

Strong understanding of financial and operational controls

Demonstrated ability of time management with strong organizational, written and verbal communication skills