12 days old

Associate Accountant/Cash Applications

Kelly Services
Dallas, TX 75219
Kelly Services is currently seeking an **Associate Accountant (Cash Applications)** for one of the world's largest commercial real estate services and investment firms located in **Dallas, TX.**

**Job Title: Associate Accountant (Cash Applications)**

Location: Dallas, TX 75201

Type: Contract

Length: 8/12/19 - 12/1/19

Schedule: 8am - 5pm, Mon - Fri

Pay Rate: $17 - $20 per hour


Looking for a candidate with very strong Corporate AR and Cash Applications experience. Collections experience not necessary. Will be responsible for the daily preparation and maintenance of accounting data related to the application of cash. Will be required to do a high-volume of research for identification and application of client payments. Ideal candidate will also have at least 1-2 years of Team Lead type experience. Candidate should be very professional, have great verbal/written communication skills. Must have excellent verbal and written communication skills; and be able to work with all levels of management. Experience in large corporate environment, PeopleSoft Experience highly desirable; Or any large corporate AR/Cash system experience, Must have experience in high volume lockbox cash application, Needs Cash posting experience, Experience in Heavy AR research is highly preferred, organized, detail oriented, and reliable. Strong MS Office Suite Experience. OT is expected.


+ With Associate Degree, 3+ years experience in general accounting, A/P, or A/R clerical and/or entry level Associate positions.

+ With Bachelor's Degree, 0-2 years. Experience with automated accounting and financial management systems.

**Communication Skills:**

+ Good written and verbal communication skills.

+ Good organizational and analytical skills.

+ Ability to provide efficient, timely, reliable and courteous service to customers.

+ Ability to write routine correspondence.

+ Must have the ability to convey financial information to non-financial users.

+ Ability to collect, analyze, and summarize data and to prepare clear and concise reports.

**Financial Knowledge:**

+ Familiarity with Generally Accepted Accounting Principles (GAAP) and Financial Accounting Standards Board (FASB) regulations.

+ Requires knowledge of financial terms and principles.

+ Ability to calculate basic figures such as percentages, discounts, and/or commissions.

+ Follows accounting practices to ensure optimum client satisfaction while guaranteeing Company financial interests are protected.

**Reasoning Ability:**

+ Ability to understand and carry out general instructions in standard situations.

+ Requires basic analytical and quantitative skills.

+ Interprets a variety of instructions furnished in written, oral, diagram or schedule form and to work independently.

**Other Skills:**

+ Proficient in Microsoft Office Suite applications.


+ Responsible for the routine, day to day accounting activities relating to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements.

+ Maintains, records and reconciles daily cash receipts.

+ Completes billing uploads and receivable research.

+ Routine accounting functions - creates and reconciles accounting entries while resolving discrepancies.

+ Works with other Accountants to prepare source data for income and balance sheet statements.

+ Populates financial schedules, reports and records for supervisor review.

+ Verifies the accuracy of journal entries and accounting classifications assigned to various records.

+ Updates information in various databases, iTrack and PeopleSoft, to add clients, modify billing rules, set up vendors and customers in MTA (My Transactions) commission system, etc. on a timely basis.

+ Updates cash receipt information in the sub ledger accurately and timely.

+ Processes billing/invoicing and enters data into the accounting databases.

+ May either apply or submit cash applications to the vouchers/invoices.

+ Researches and resolves accounts receivable issues.

+ May assist in month-end procedures.

+ Other duties may be assigned.


****Important information** : This position is recruited for by a remote Kelly office, not your local Kelly branch. If you have questions about the position, you may contact the recruiter recruiting for this position **(,** **however,** your resume should be uploaded via the **_SUBMIT RESUME_** button included within**

**Why Kelly** **** **?**

With Kelly, accounting and finance professionals like you will have access to some of the worlds
most respected companiesproviding you with challenging, high-visibility projects that can transform
your career. We work with 95 of the Fortune 100 companies, and more than 3,000 finance and accounting
hiring managers rely on us each year to access the best temporary and full-time talent: people like

Let us help advance your career today.

**AboutKelly Services** ****

As a workforce advocate for over 70 years, we are proud to directly employ nearly 500,000 people
around the world and have a role in connecting thousands more with work through our global network of
talent suppliers and partners. Revenue in 2017 was $5.4 billion. Visit and connect with us on Facebook, LinkedIn and Twitter .

Kelly Services is an equal opportunity employer including, but not limited to, Minorities, Females,
Individuals with Disabilities, Protected Veterans, Sexual Orientation, Gender Identity and is
committed to employing a diverse workforce. Equal Employment Opportunity
is The Law.
Posted: 2019-08-07 Expires: 2019-09-07

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Associate Accountant/Cash Applications

Kelly Services
Dallas, TX 75219

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