We are in search of an Accounts Payable Clerk to join our team located in Fort Lauderdale, Florida. The role involves working in the professional accounting services industry specifically catering to Condominium and Home Owner Associations. This position offers a short-term contract employment opportunity and will be based in the office.
Key Responsibilities
- Accurately processing and depositing customer credit applications.
- Maintaining precise records of customer credit.
- Addressing and resolving customer inquiries effectively.
- Monitoring customer accounts and taking necessary actions as per the situation.
- Working collaboratively with other teams and maintaining strong communication.
- Conducting reconciliation of ledger and handling calls from associations.
- Identifying and resolving issues related to accounts payable.
- Posting entries and invoices into the TOPS software system.
- Handling a book of clients and associations, including posting checks and deposits into the system.
- Utilizing Microsoft Excel for various tasks, potentially including payroll.
- Ensuring a high degree of accuracy and strong attention to detail in all tasks.