What are the responsibilities and job description for the Accounting Specialist position at Robert Half?
Do you want to be a part of a team at an innovative and well-respected organization as an Accounting Clerk? Robert Half has an job opening for a candidate to support a department as an Accounting Clerk. This opportunity is with a company in the Food & Food Processing industry. The Accounting Clerk will be responsible for matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). We offer a dynamic, team-oriented workspace, great benefits, and future career advancement opportunity. This is a long-term contract / contract / temporary position located in the Appleton, Wisconsin area.
Responsibilities
- Post financial information to journals and ledgers
- Rectify discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Prepare statements and reports that require utilization of a variety of sources
- General 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
- Contribute to Accounts Receivable: help with collection of past due balance, process daily invoices/credit, and apply cash receipt
- Work with Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching & filing
For any questions on this role or to be considered for the position, please contact Shelly Nettesheim at 920.749.4190.
Responsibilities
- Post financial information to journals and ledgers
- Rectify discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Prepare statements and reports that require utilization of a variety of sources
- General 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
- Contribute to Accounts Receivable: help with collection of past due balance, process daily invoices/credit, and apply cash receipt
- Work with Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching & filing
For any questions on this role or to be considered for the position, please contact Shelly Nettesheim at 920.749.4190.
Salary : $19 - $22
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