Accountemps is actively looking to full-time a determined Accounting Clerk for a recognized company. The Accounting Clerk will primarily 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). This passionate team oriented environment offers you a great work space/office, excellent benefits, and great career advancement opportunity. This is a long term temporary-to-fulltime position located in the Pittsburgh, Pennsylvania area. Your responsibilities - Square up discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required - Collaborate with Accounts Receivable: apply cash receipt, process daily invoices/credit, help with collection of past due balance - 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 - Codify documents that require knowledge in determining proper classification of accounting codes and expenditure codes - Assemble statements and reports that require utilization of a variety of sources - Post financial figures to journals, registers, and ledgers, manually or by electronic equipment - Overall accounting and administration support: help with G/L account reconciliation and month-end closing, other ad hoc projects - Fix transaction documents, which may require a new revision of other documents or entries as well as the original; may initiate other actions This is a temporary position that could become full-time in the future depending on work load. The hours are Monday through Friday, 40 hours per week. If you are interested in being considered for this Project Coordinator please CALL Accountemps at 412-471-5946. You can also email your resume to carrie.haglund@Accountemps.com.