Accounting Clerk
Location:
Winter Park , Florida
Posted:
November 24, 2017
Reference:
01030-0010174065

Accountemps is searching for an accomplished Accounting Clerk for an admired organization. In this role, you will be responsible for 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). Come play a vital role in an environment that offers you excellent benefits, a great work space/office, and a great career advancement opportunity. This is a short term temporary position based in the Winter Park, Florida area. Major responsibilities - Rectify transaction documents, which may involve alteration of other documents or entries as well as the original; may initiate other actions - Support Accounts Receivable: apply cash receipt, help with collection of past due balance, process daily invoices/credit - 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 - Arrange documents that require knowledge in determining proper classification of expenditure codes and accounting codes - Assist in budgetary control by monitoring budgets and originating or verifying adjustments and transfers - Companywide accounting and administration aid: help with G/L account reconciliation and month-end closing, other ad hoc projects - Aid Accounts Payable: A/P invoice matching filing, vendor invoices and disbursement filing - Report financial facts to journals, registers, and ledgers, manually or by electronic equipment


A little about us:
Founded in 1948, Robert Half (NYSE: RHI) is the world's first and largest specialized staffing services firm.

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