Share Email Opening Title Junior Staff Accountant  Description RCN Capital is seeking an entry level Staff Accountant to join the Accounting team. This position will primarily be responsible for Accounts Payable responsibilities, but is intended to grow into more complex tasks over time. Being a private lender, RCN Capital's business requires a significant amount of tracking of fees on different loans, working with vendors to ensure payment, and running reports to track progress. Ideal candidates will possess strong MS Excel skills, a knowledge of General Ledger systems, have some exposure to QuickBooks, and have some experience with Accounts Payable. Primary Responsibilities: Requesting reimbursement for charges RCN pays for other Lenders; comparing charges in the servicing system to the charges in Quickbooks to see if any are missing, find and save invoices and send for reimbursement. Rent Tracking -Track rent payments received, and payout property management agents Track charges - Make sure any charges related to loans are in the servicing system, and Quickbooks, this includes going through the monthly credit card statement to see if there are any loan related charges Verify fees in loan servicing system - compare fees in servicing system to closing docs (making corrections when needed) Save Bank Statements at month end Post draws made during month to the servicing system Help pay brokers/ Correspondent lenders for fees and interest we owe them Help with various month end tasks as well as different projects as needed Receive payables invoices and code them to the appropriate accounts Solicit approvals for payments as necessary Enter invoices into Quick Books for the weekly check run Mail signed checks and prepare check documentation for filing Code monthly Credit card charges to appropriate accounts and enter them into Quick Books   Position Requirements Required Skills: Quantitative thinker with strong problem solving and critical thinking skills Advanced proficiency in MS Excel Proficiency in QuickBooks or other comparable GL system Ability to communicate effectively Strong multitasking skills Ability to maintain accuracy in a fast-paced environment Preferred Skills: Database knowledge Required Experience: At least six months-one year of experience in Accounts Payable Preferred Experience: Experience with a loan servicing system Education: Associate's degree in Accounting or Finance required Bachelor's degree in Accounting or Finance preferred Schedule: Full Time Monday-Friday, 9:00AM to 6:00PM   Full-Time/Part-Time Full-Time   Shift Days   Division RCN Capital   Exempt/Non-Exempt Exempt   Req Number ACC-20-00006   Location Hartford County - RCN   EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.   This position is currently not accepting applications. To search for an open position, please go to http://prolific1.appone.com

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