Opportunity Description
Description We are looking for a detail-oriented Accounting Clerk to support financial operations for a contract assignment in Mercer Island, Washington. This position focuses on resolving overdue employee credit card activity, organizing supporting documentation, and maintaining accurate records in the accounting system. The ideal candidate brings strong communication skills, a solid accounting foundation, and the ability to work efficiently with Excel and Acumatica in a fast-paced environment.
Responsibilities:
• Review and reconcile employee credit card transactions, ensuring charges are accurate and properly documented.
• Investigate missing or unclear purchase records by following up with employees and gathering outstanding receipts.
• Enter and organize receipt documentation within the accounting system to keep records complete and audit-ready.
• Address a backlog of credit card activity covering multiple months and bring account reconciliations up to date.
Responsibilities:
• Review and reconcile employee credit card transactions, ensuring charges are accurate and properly documented.
• Investigate missing or unclear purchase records by following up with employees and gathering outstanding receipts.
• Enter and organize receipt documentation within the accounting system to keep records complete and audit-ready.
• Address a backlog of credit card activity covering multiple months and bring account reconciliations up to date.
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