What are the responsibilities and job description for the Accounting Clerk position at Robert Half?
This job available through Robert Half may be the role for you, if you're looking for work as an Accounting Clerk where you could grow your career with a thriving company. If you're interested in handling matching invoices to purchase orders and/or vouchers, data entry, and assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), this reputable business might have the Accounting Clerk role for you. This permanent role is for an Accounting Clerk in the North Cassatt, South Carolina, area. This company offers its employees terrific benefits, a wonderful work space/office, and a dynamic team culture.
Responsibilities
- Handle general accounting tasks: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Post financial information to journals and ledgers
- Handle Accounts Receivable tasks: process daily invoices/credit, apply cash receipt, and help with collection of past due balance
- Code documents using the proper classification of expenditure codes and accounting codes
- Reconcile discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Utilize a number of sources to create statements and reports
- Carry out other related duties and work on special projects as assigned
- Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing
Responsibilities
- Handle general accounting tasks: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Post financial information to journals and ledgers
- Handle Accounts Receivable tasks: process daily invoices/credit, apply cash receipt, and help with collection of past due balance
- Code documents using the proper classification of expenditure codes and accounting codes
- Reconcile discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Utilize a number of sources to create statements and reports
- Carry out other related duties and work on special projects as assigned
- Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing
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