What are the responsibilities and job description for the Accounting Clerk position at Robert Half?
Ref ID: 01302-0012614739
Classification: Accounting Clerk
Compensation: $19.95 to $23.10 hourly
Are you looking to contribute your skills at a well-respected organization as an Accounting Clerk? Robert Half is seeking a skilled candidate for an Accounting Clerk position at a department. The Accounting Clerk responsibilities will include matching invoices to purchase orders/ vouchers, data entry, and assisting 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 employment based in the Chicago, Illinois area.
Your responsibilities in this role
- Transmit financial information to journals and ledgers
- Collaborate with Accounts Receivable: apply cash receipt, process daily invoices/credit, and help with collection of past due balance
- Square up discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Work with Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching & filing
- Codify documents that require knowledge in determining proper classification of accounting codes and expenditure codes
- Companywide accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Prepare statements and reports that require utilization of a number of sources
Classification: Accounting Clerk
Compensation: $19.95 to $23.10 hourly
Are you looking to contribute your skills at a well-respected organization as an Accounting Clerk? Robert Half is seeking a skilled candidate for an Accounting Clerk position at a department. The Accounting Clerk responsibilities will include matching invoices to purchase orders/ vouchers, data entry, and assisting 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 employment based in the Chicago, Illinois area.
Your responsibilities in this role
- Transmit financial information to journals and ledgers
- Collaborate with Accounts Receivable: apply cash receipt, process daily invoices/credit, and help with collection of past due balance
- Square up discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Work with Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching & filing
- Codify documents that require knowledge in determining proper classification of accounting codes and expenditure codes
- Companywide accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Prepare statements and reports that require utilization of a number of sources
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