Accounting Administrator

Enter and Purchase invoices Process payoffs and payments Prepare system generated reports weekly/monthly Requirements Bachelor’s degree in finance or accounting preferred Some prior work experience in financial services industry preferred but not required Familiarity with concepts, procedures and processes typically used in accounting – Accounts Receivable and Accounts Payable Quick learner of the proprietary computer system used to manage and underwrite the accounts Preparation or ability to review documents and reports using Microsoft Office based products Good organizational, clerical, numeric, oral and written language skills Knowledge of customer service principles and practices Core Competencies Demonstrates proficiency in Accounts Receivable and Accounts Payable processes, with strong organizational and clerical skills. Capable of preparing and reviewing financial documents and reports using Microsoft Office products. Highest-signal resume keywords Accounts Receivable Accounts Payable Microsoft Office Financial Services Experience Organizational Skills ATS Optimization Keywords Hard Skills Invoice Processing Payment Processing Report Preparation Financial Document Review Soft Skills Clerical Skills Numeric Skills Oral Communication Written Communication Certifications & Qualifications Bachelor’s Degree in Finance Bachelor’s Degree in Accounting Industry Keywords Customer Service Principles Financial Services Industry Tools & Technologies Proprietary Computer System #J-18808-Ljbffr