Job Details

Accounting Clerk/Coordinator

Handles accounts payable and invoice processing. Manages rebilling and rebilled property services. Processes received codes and supports invoicing tasks. Covers front desk duties, including answering calls and inquiries. Manages high volume of invoices with accuracy. Provides administrative support, including filing and documentation.

Must Have Skills: Communication skills, ability to multitask, ability to work in a fast paced environment. Years of Experience: At least 2-3 years of experience in Accounting, Accounts payable. Education: HS/GED. Software skills: Basic computer functions, Microsoft suite, Outlook for email management.