Accounting Clerk

Accounting ClerkRobert Half is looking for accounting clerks for ongoing opportunities. To be considered for one of our opportunities the accounting clerks must be confident in matching invoices to purchase orders and/or vouchers, data entry and assisting in the process of accounts payable A/P and accounts receivable A/R. Our open positions are both temp and temp to hire basis.

For immediate consideration email your resume and call to schedule an interview.Accounts PayableProcess and record accounts payable transactions.Verify accuracy of invoices, match them with purchase orders and receipts, and ensure timely payment to vendors.Accounts ReceivableRecord and process accounts receivable transactions.Generate and send invoices to customers, monitor payments, and follow up on overdue accounts.Data EntryEnter financial data into accounting software or spreadsheets.Maintain accurate and organized records of financial transactions.Bank ReconciliationReconcile bank statements with general ledger accounts.Identify and resolve discrepancies between bank transactions and accounting records.Expense ReportsReview and process employee expense reports.Verify receipts, ensure compliance with company policies, and facilitate reimbursement.