Accounts Payable Clerk
Dallas , Texas
November 24, 2017

In search of a strong accounting clerk to join our team. Please read below and send a resume if you fit these qualifications! Responsibilities: •Process accounts and incoming payments in compliance with financial policies and procedures •Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data •Prepare bills, invoices and bank deposits •Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. •Verify discrepancies by and resolve clients' billing issues •Facilitate payment of invoices due by sending bill reminders and contacting clients •Generate financial statements and reports detailing accounts receivable status Requirements: •Proven working experience as accounts payable clerk (or accounts receivable clerk) •Solid understanding of basic bookkeeping and accounting payable principles •Proven ability to calculate, post and manage accounting figures and financial records •Data entry skills along with a knack for numbers •Hands-on experience with spreadsheets and proprietary software •Proficiency in English and in MS Office •Customer service orientation and negotiation skills •High degree of accuracy and attention to detail please send resumes to and

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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