A well-respected, growing organization is looking to hire an Accounting Clerk. 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). This dynamic team environment offers you a great work space, excellent benefits and great career advancement opportunity. Responsibilities #149; Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching filing #149; Support Accounts Receivable: process daily invoices/credit, apply cash receipt, help with collection of past due balance #149; Post financial information to journals, registers, and ledgers, manually or by electronic equipment #149; Reconcile discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required #149; Assist in budgetary control by monitoring budgets and originating or verifying adjustments and transfers #149; Perform other related duties and participate in special projects as assigned If you are interested in being considered for this opportunity please send your resume to firstname.lastname@example.org. This role is exclusive to Accountemps.