Summary: This position's primary responsibility is to process corporate and branch A/P; assists Accounting Manager with other accounting assignments.
Essential Duties and Responsibilities
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
Process and post vendor invoices, employee expense reports, and internal check requests for multiple locations
Process and disburse checks and online payments to vendors
Respond to and resolve vendor inquiries, as well as internal inquiries
Scan invoices and payments for electronic storage
Attendance: This is a fulltime position that requires regular, reliable, and punctual attendance
Reconcile bank accounts
Reconcile trust account GLs
Other duties as assigned such as posting of recurring JE's, processing loan purchase advices, reconcile loans with investors, process payments to Mortgage Works appraisers, process payments receivables and deposit customer payments
The requirements listed below are representative of the knowledge, skill, and/or ability required for this position:
Minimum 2+ years of accounting experience
Strong communication skills
Familiarity with Microsoft Word and Excel
Mortgage industry experience a plus
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
One year certificate from college or technical school; or three to six months related experience. We also have other openings at this location as for more information please refer to our recruiting website: