Accounting Clerk
Location:
Napoleon , Ohio
Posted:
October 19, 2017
Reference:
03420-0010097308

Accountemps is looking to part-time a skilled Accounting Clerk for a reputable organization. Serving in this role, you will be responsible for multiple forms of data entry, matching invoices to purchase orders and/or vouchers, and playing an integral role in the process of Accounts Payable (A/P) and Accounts Receivable (A/R). If you are an ambitious and focused individual, apply today and take part in an excellent benefits package, a top-notch work space/office, and an awesome career advancement opportunity. This is a long term temporary-to-part-time position based in the Napoleon, Ohio area. Key responsibilities - Organize documents that require knowledge in determining proper classification of expenditure codes and accounting codes - Standard accounting and administration support: help with G/L account reconciliation and month-end closing, other ad hoc projects - Settle discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required - Put together statements and reports that require utilization of a variety of sources - Fix transaction documents, which may require revision of other documents or entries as well as the original; may initiate other actions - Assist Accounts Receivable: process daily invoices/credit, apply cash receipt, help with collection of past due balance - Broadcast financial information to journals, registers, and ledgers, manually or by electronic equipment - Assist in budgetary control by monitoring budgets and originating or verifying adjustments and transfers - Aid Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching filing Interested candidates can email Bryan at bryan.dickman@accountemps.com


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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