Accounts Reconciliations Clerk
Irving, TX 75063 NARL | Work from home flexibility TELECOMMUTE US
CornerStone Staffing has an Immediate need for THREE Accounts Reconciliations Associates in Irving, TX.
The ideal candidate has AP or Bookkeeping experience with strong Excel and Data Entry skills.
Job Title: Accounts Reconciliations Associate
Location: Irving, TX
Schedule: Monday - Friday, 7:30 am - 6:00 pm (Flexible for an 8-hour shift)
* *On-site for one week of training then fully remote. May need to go into the office during month end**
Summary: The accounts reconciliations associate is responsible for retrieving and posting store invoices from multiple MFR websites daily.
Process assigned work in an accurate and timely manner meeting all SLAs
Perform all other projects and tasks as requested including special projects and supporting other SSC Teams
Post detail on all warranty credit memos, PDI payments, Floorplan Assistance Statements, Warranty Registrations and Cancellation memos, etc. meeting all SLAs
Move electronically all detail posting documents to the Reconciliation folder in Fortis within SLA
Forward electronically all invoices to scanning (Approve IT)
Work with the Reconciliation department to ensure all reconciliation exception issues are resolved and corrected prior to month end
Update MFR training documents and coding documents with any changes upon realization
REQUIRED 1-3 years of general ledger experience or bookkeeping experience
REQUIRED Strong data entry (alpha numeric & 10-key) 8,000 KSPH, and typing 40 WPM
REQUIRED invoice processing
REQUIRED Excel skills (V-Look Ups & Pivot Tables)
Applicants must be willing to complete online skills assessments as a requirement of the application process.
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