Accounting Clerk
Location:
Livonia , Michigan
Posted:
December 17, 2017
Reference:
02210-0010117307

Accountemps is searching for a Accounting Clerk for an esteemed organization. The main tasks of the Accounting Clerk will be assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), matching invoices to purchase orders and/or vouchers, and general forms of data entry. Put your talents to the test 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 employment based in the Livonia, Michigan area.

Your responsibilities

- Oversee budgets and originate or verify adjustments and transfers

- Put together statements and reports that require utilization of a variety of sources

- Resolve discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required

- Transmit financial information to journals, registers, and ledgers, manually or by electronic equipment

- Aid Accounts Payable: A/P invoice matching filing, vendor invoices and disbursement filing

- Contribute to Accounts Receivable: help with collection of past due balance, process daily invoices/credit, apply cash receipt

- Order documents that require knowledge in determining proper classification of accounting codes and expenditure codes

- Regulate transaction documents, which may require revision of other documents or entries as well as the original; may initiate other actions

- Companywide accounting and administration support: help with G/L account reconciliation and month-end closing, other ad hoc projects


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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