Accounting Clerk
Neenah , Wisconsin
November 24, 2017

Accountemps is looking to find an Accounting Clerk for an admired company in the hospitality industry. In this Accounting Clerk 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 fulfilling team oriented environment offers you a hands-on experience that will lead to career advancement, a great work space/office, and challenging responsibilities. This is a long term temporary-to-fulltime position based in the Neenah, Wisconsin area. Major responsibilities - Monitor budgets and originate or verify adjustments and transfers - Upload financial information to journals, registers, and ledgers, via by hand or by electronic equipment - Code 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 - Harmonize discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required - Support Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching filing - Compose statements and reports that require utilization of a variety of sources - Contribute to Accounts Receivable: process daily invoices/credit, apply cash receipt, help with collection of past due balance - Rectify transaction documents, which may involve revision of other documents or entries as well as the original; may initiate other actions

A little about us:
Founded in 1948, Robert Half (NYSE: RHI) is the world's first and largest specialized staffing services firm.

Know someone who would be interested in this job? Share it with your network.