Accounting Clerk

Robert Half
Portsmouth, VA Temporary
POSTED ON 3/23/2023 CLOSED ON 4/21/2023

What are the responsibilities and job description for the Accounting Clerk position at Robert Half?

If you are eager to start a career as an Accounting Clerk, Robert Half is searching for an experienced candidate to fill the position for a well-respected company in the government industry. In this position, you will be responsible for assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), general data entry, and matching invoices to purchase orders and/or vouchers. Put your talents to the test in an environment that offers you excellent benefits, a great work space/office, and a great career advancement opportunity. This is a short-term contract position based in the Portsmouth, Virginia area.


How you will make an impact


- Work with Accounts Receivable: apply cash receipt, help with collection of past due balance, and process daily invoices/credit


- Transmit financial information to journals and ledgers


- Resolve discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required


- Companywide accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects


- Classify documents that require knowledge in determining proper classification of accounting codes and expenditure codes


- Put together statements and reports that require utilization of an assortment of sources


- Help Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing



Requirements

- Ability to multitask and communicate effectively with individuals of all backgrounds

- Prior experience in Spreadsheet and ERP system

- 3 years of relevant experience

- AA or BS/BA in Accounting or related field preferred

- Accurate, swift, data entry abilities

- Deep understanding of bank reconciliations

- Microsoft Excel experience highly desired

- Comprehensive knowledge of Accounts Payable (AP)

- Command of Accounts Receivable (AR)

- Foundational knowledge in account reconciliation

Salary : $17 - $18

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