What are the responsibilities and job description for the Accounting Specialist position at Robert Half?
Robert Half has an immediate need for a talented Accounting Clerk. Candidate will be expected to successfully match invoices to purchase orders and/or vouchers, data entry and assist in the process of Accounts Payable (A/P) and Accounts Receivable (A/R). In this dynamic team environment, you will have a great work space/office, terrific benefits, and the opportunity for career advancement. The Accounting Clerk position is a permanent opportunity and is situated in the Independence, Ohio, area.
What you get to do every day
- Handle Accounts Receivable tasks: process daily invoices/credit, apply cash receipt, and help with collection of past due balance
- Prepare statements and reports that require utilization of a variety of sources
- Post financial information to journals and ledgers
- Assist with general accounting tasks, including G/L account reconciliation and month-end closing, and other ad hoc projects
- Perform other related duties and participate in special projects as assigned
- Reconcile discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Handle accounts payable tasks: vendor invoices and disbursement filing, A/P invoice matching & filing
- Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes
What you get to do every day
- Handle Accounts Receivable tasks: process daily invoices/credit, apply cash receipt, and help with collection of past due balance
- Prepare statements and reports that require utilization of a variety of sources
- Post financial information to journals and ledgers
- Assist with general accounting tasks, including G/L account reconciliation and month-end closing, and other ad hoc projects
- Perform other related duties and participate in special projects as assigned
- Reconcile discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Handle accounts payable tasks: vendor invoices and disbursement filing, A/P invoice matching & filing
- Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes
Salary : $50,000 - $60,000
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