What are the responsibilities and job description for the Accounting Payable Clerk position at Robert Half?
Robert Half has an opening for an Accounting Clerk to work in the Hospitality industry, whose duties will be matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). This is a long-term contract / temporary employment opportunity based in the Orlando, Florida area. This job is ideal for candidates seeking an energetic, team-oriented environment that offers an opportunity for career advancement. This opportunity is with an emerging organization that is well-respected in the industry.
What you get to do every single day
- Upload financial information to journals and ledgers
- Assist Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching & filing
- Support Accounts Receivable: apply cash receipt, help with collection of past due balance, and process daily invoices/credit
- Overall accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Harmonize discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Group documents that require knowledge in determining proper classification of accounting codes and expenditure codes
- Put together statements and reports that require utilization of a variety of sources
What you get to do every single day
- Upload financial information to journals and ledgers
- Assist Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching & filing
- Support Accounts Receivable: apply cash receipt, help with collection of past due balance, and process daily invoices/credit
- Overall accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Harmonize discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Group documents that require knowledge in determining proper classification of accounting codes and expenditure codes
- Put together statements and reports that require utilization of a variety of sources
Salary : $18 - $21
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