Accounting Clerk | Part-Time | Total Mortgage Arena

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Overview

The Accounting Clerk will provide administrative support to the Accounting Manager. Administrative duties may include, but are not limited to, assisting with payroll, handling A / P and A / R responsibilities, assuring compliance in hourly employee personnel files, handling basic HR duties, scheduling, and general clerical duties, and GL entries. Perform month end closing work, account reconciliations, and profit statement reporting to management. Safeguard company assets, and provide data and fiscal support to other departments within the company

This role pays an hourly rate of $21.00-$25.00

Benefits for Part-Time roles : 401(k) Savings Plan and 401(k) matching

This position will remain open until December 31, 2025.

Responsibilities

• Support both Accounts Payable and Accounts Receivable
• Assist with payroll and HR functions in the venue
• Assist with event settlements
• Post vendor invoices and matching them to purchase orders
• Address any vendor questions
• Set up new vendors
• Check Accounts Payable Mailbox
• Process invoices, voids and refunds
• Daily bank deposits / TM Sales Deposits
• Create customer statements
• Support for audit requests
• Research vendor inquiries

Qualifications