Accounts Receivable Clerk
The Parker Company LLC
Miami, FL US
Posted ago
The Parker Company LLC

The Accounts Receivables / Accounts Payables Accounting Clerk/ Coordinator will help the support of the Project Payables Manager and the Controller.


  • Preparing daily bank deposits
  • Entering deposits into the accounting system
  • Matching company payables
  • Entering company payables
  • Rebilling Federal Express bills
  • Mailing and faxing end of the monthly fee billing and reimbursable invoices
  • Entering invoices into the system
  • Running reports and printing checks
  • Reviewing all entries for projects to ensure accuracy
  • Entering checks into a spreadsheet
  • Reconciling check spreadsheet at the completion of the project


  • 1 - 2 years of AP and/or AR experience
  • Strong multi-tasking and organization skills
  • Proficient in Microsoft Excel, Word, and Quick books
  • Excellent communication skills, both verbal and written
  • Strong command of English language, bi-lingual (Spanish) is a plus

About The Parker Company LLC

The Parker Company is a global leader in hospitality procurement and fulfillment, specializing in furniture, fixtures, and equipment (FF&E) procurement; operating supplies and equipment (OS&E) procurement; on-line reordering of operating supplies; warehousing; transportation; on-site coordination; and installation. We are one of the world’s largest independent providers of hotel procurement services. With over 50 years of hospitality procurement services and the most experienced staff in the industry, The Parker Company offers an unparalleled level of service and industry expertise.

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