Accounting Administrator
Robert Half
Miramar, FL (In Person)
Part-Time
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Job Description
Responsibilities:
- Review open receivers and vendor invoices to ensure parts are received and accounted for.
- Conduct accounts receivable collections correspondence and participate in regular collection meetings twice a week.
- Process daily trade and non-trade payables and record daily check receipts.
- Perform remote check deposits and retrieve repair invoices, freight invoices, and inspection fee invoices for consignment materials.
- Match checks with appropriate vendor invoices weekly and prepare paid invoices for mailing.
- Update online inventory listings and follow up on open proformas on a weekly basis.
- Respond to annual resale tax certificate requests and archive non-trade paid invoices.
- Label archive boxes for annual records and assist with credit card processing as needed.
- Handle bank and trade reference requests for customers and provide occasional support on sales and quality matters. Requirements
- Proficiency in accounts payable (AP) and accounts receivable (AR) processes.
- Experience with QuickBooks or similar accounting software.
- Strong skills in invoice processing and data entry.
- Ability to conduct remote check deposits and manage financial records.
- Excellent organizational and communication skills.
- Familiarity with inventory tracking and collections procedures.
- Capability to handle tax certificate requests and archiving tasks.
- Willingness to learn proprietary software systems, with training provided.
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