What are the responsibilities and job description for the Accounting Clerk position at Robert Half?
Are you looking to work at a well-respected organization as an Accounting Clerk? An Accounting Clerk is needed by a department to support its daily operations. This position is available through Robert Half. The Accounting Clerk will match invoices to purchase orders/ vouchers, data entry, and assist with Accounts Payable (A/P) and Accounts Receivable (A/R). We offer a dynamic, team-oriented workspace, great benefits, and future career advancement opportunity. This is a long-term contract / temporary to hire position based in the Bloomfield Hills, Michigan area.
Key responsibilities
- Codify documents that require knowledge in determining proper classification of accounting codes and expenditure codes
- Publish financial information to journals and ledgers
- Standard accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Reconcile discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Compose statements and reports that require utilization of a wide collection of sources
- Contribute to Accounts Receivable: help with collection of past due balance, process daily invoices/credit, and apply cash receipt
- Support Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing
Requirements
- AA or BS/BA in Accounting or related field preferred
- 3 years of relevant experience
- Ability to multitask, collaborate and communicate well with individuals of all backgrounds in a fast-paced environment
- Accurate, swift, data entry abilities
- Qualified in Spreadsheet and ERP system
- Comprehensive knowledge of Property Tax
- Data Analytics experience
- Foundational knowledge in Microsoft Excel
- Strong familiarity with Data Analytics
Key responsibilities
- Codify documents that require knowledge in determining proper classification of accounting codes and expenditure codes
- Publish financial information to journals and ledgers
- Standard accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Reconcile discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Compose statements and reports that require utilization of a wide collection of sources
- Contribute to Accounts Receivable: help with collection of past due balance, process daily invoices/credit, and apply cash receipt
- Support Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing
Requirements
- AA or BS/BA in Accounting or related field preferred
- 3 years of relevant experience
- Ability to multitask, collaborate and communicate well with individuals of all backgrounds in a fast-paced environment
- Accurate, swift, data entry abilities
- Qualified in Spreadsheet and ERP system
- Comprehensive knowledge of Property Tax
- Data Analytics experience
- Foundational knowledge in Microsoft Excel
- Strong familiarity with Data Analytics
Salary : $22 - $26
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