Catapult Staffing is seeking an Accounting Clerk/Analyst for one of their largest clients in Plano, TX.
Performs accounting activities such as, maintenance of the general ledger including accounting entries and reconciliations as well as preparation of various accounting statements and financial reports. Ability to perform reconciliations, balance accounts and, variance analysis. Familiar with standard concepts, practices, and procedures within a particular field. Relies on limited experiences and judgment to plan and accomplish goals to perform a variety of tasks. Works under general supervision; typically reports to a supervisor or manager. A certain degree of creativity and latitude is required.
· Working knowledge of Word, Excel and PeopleSoft is required.
· Ability to maintain a flexible workload as well as possess strong multitasking skills.
· 10-key by touch
Monitor and obtain approval for interface files
Perform month end accruals
Process rejected claim requests
Process Stop Payment requests
Review and approve vendor maintenance transactions
Assist with customer service inquires
Research and identify correct disposition of returned checks
SOX Audit requests
Suspense account corrections
- Research and clear outstanding Accounts Payable aging
“ Catapult provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement promotion, termination, layoff, recall, leaves of absence, compensation and training.”