What are the responsibilities and job description for the Accounting Clerk position at Robert Half?
Robert Half has an opening in a department for an Accounting Clerk. In this position, you will be responsible for playing an essential role in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), general data entry, and according invoices to purchase orders and/or vouchers. This fulfilling team oriented environment offers you a hands-on experience that will lead to career advancement, a great work space/office, and challenging responsibilities. This is a short-term contract / temporary position located in the Solon, Ohio area.
Key responsibilities
- Support Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing
- Prepare statements and reports that require utilization of a number of sources
- General accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Order documents that require knowledge in determining proper classification of accounting codes and expenditure 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
- Upload financial information to journals and ledgers
- Work with Accounts Receivable: process daily invoices/credit, apply cash receipt, and help with collection of past due balance
Key responsibilities
- Support Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing
- Prepare statements and reports that require utilization of a number of sources
- General accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Order documents that require knowledge in determining proper classification of accounting codes and expenditure 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
- Upload financial information to journals and ledgers
- Work with Accounts Receivable: process daily invoices/credit, apply cash receipt, and help with collection of past due balance
Salary : $20 - $23
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