What are the responsibilities and job description for the Accounting Clerk position at Robert Half?
Robert Half has an open position for an Accounting Clerk, whose duties will be matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). This is a long-term contract / temporary to hire employment opportunity based in the Bridgeport, Connecticut area. If you're looking for an energetic, team-oriented environment, with opportunities for career advancement, this job could be for you. This is with an organization that has quickly become well-respected.
Your responsibilities
- Report financial facts to journals and ledgerst
- Contribute to Accounts Receivable: help with collection of past due balance, process daily invoices/credit, and apply cash receipt
- Produce statements and reports that require utilization of a wide range of sources
- Harmonize discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Categorize documents that require knowledge in determining proper classification of accounting codes and expenditure codes
- Help Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing
- Companywide accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
Your responsibilities
- Report financial facts to journals and ledgerst
- Contribute to Accounts Receivable: help with collection of past due balance, process daily invoices/credit, and apply cash receipt
- Produce statements and reports that require utilization of a wide range of sources
- Harmonize discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Categorize documents that require knowledge in determining proper classification of accounting codes and expenditure codes
- Help Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing
- Companywide accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
Salary : $19 - $22
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