What are the responsibilities and job description for the Accounting Clerk position at Robert Half?
Robert Half is looking for a qualified Accounting Clerk to maintain the day-to-day functions in a department. In this role, you will be responsible for matching invoices to purchase orders and/or vouchers, assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), and general data entry. This dynamic team environment offers you a great work space/office, excellent benefits, and great career advancement opportunity. This is a short-term contract / temporary position located in the Miami Lakes, Florida area.
Responsibilities
- Settle discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Assemble statements and reports that require utilization of a variety of sources
- Publish financial information to journals and ledgers
- Companywide accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Group documents that require knowledge in determining proper classification of accounting codes and expenditure codes
- Assist 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
Responsibilities
- Settle discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Assemble statements and reports that require utilization of a variety of sources
- Publish financial information to journals and ledgers
- Companywide accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Group documents that require knowledge in determining proper classification of accounting codes and expenditure codes
- Assist 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
Salary : $20 - $23
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