What are the responsibilities and job description for the Accounting Clerk position at Robert Half?
There is an opening for an Accounting Clerk through Robert Half, 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 contract / temporary position located in the Akron, Ohio area. This job is ideal for candidates seeking an efficient, team-oriented environment that offers an opportunity for career advancement. This is with an organization that has quickly become well-respected.
Major responsibilities
- Produce statements and reports that require utilization of a wide range of sources
- Companywide accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Publish financial information to journals and ledgers
- Classify documents that require knowledge in determining proper classification of accounting codes and expenditure codes
- Work with Accounts Receivable: process daily invoices/credit, apply cash receipt, and help with collection of past due balance
- Support Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing
- Mend discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
Requirements
- Ability to multitask and communicate well with individuals of all backgrounds
- Spreadsheet and ERP system experience is a plus
- AA or BS/BA in Accounting or related field preferred
- Adeptness in Scanning Documents
- Auditing experience desired
- Sales tax experience
- Data entry experience preferred
- Accounts Payable (AP) experience
- Experience with scanning
Major responsibilities
- Produce statements and reports that require utilization of a wide range of sources
- Companywide accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Publish financial information to journals and ledgers
- Classify documents that require knowledge in determining proper classification of accounting codes and expenditure codes
- Work with Accounts Receivable: process daily invoices/credit, apply cash receipt, and help with collection of past due balance
- Support Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing
- Mend discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
Requirements
- Ability to multitask and communicate well with individuals of all backgrounds
- Spreadsheet and ERP system experience is a plus
- AA or BS/BA in Accounting or related field preferred
- Adeptness in Scanning Documents
- Auditing experience desired
- Sales tax experience
- Data entry experience preferred
- Accounts Payable (AP) experience
- Experience with scanning
Salary : $20 - $23
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