Accounting Clerk
Woodbury , Minnesota
November 20, 2017

Accountemps is actively looking to hire a determined Accounting Clerk for a recognized company. The primary 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. If you are innovative and motivated, get your career moving in the right direction in a dynamic team environment. This is a short term temporary-to-fulltime employment opportunity. Responsibilities • General accounting and administration assistance: help with G/L account reconciliation and month-end closing, other ad hoc projects • Rectify transaction documents, which may involve alteration of other documents or entries as well as the original; may initiate other actions • Transmit financial information to journals, registers, and ledgers, manually or by electronic equipment • Support Accounts Receivable: apply cash receipt, help with collection of past due balance, process daily invoices/credit • Assemble documents that require knowledge in determining proper classification of accounting codes and expenditure codes • Prepare statements and reports that require utilization of a number of sources • Help with control of budgets by monitoring budgets and originating or verifying adjustments and transfers • Work with Accounts Payable: A/P invoice matching filing, vendor invoices and disbursement filing • Harmonize discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required

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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