A well respected, growing software organization is looking to hire an Accounting Clerk on a temp-to-hire basis! This dynamic team environment offers you a great work space/office, and great career advancement opportunity. This position reports to the Accounting Manager.
-Support accounts payable by assisting in data entry of vendor invoices and disbursement filing, A/P invoice matching & filing
-Support Accounts Receivable by processing daily invoices/credit, apply cash receipts, and help with collection of past due balance
-General accounting and administration support: help with G/L account reconciliation and month-end closing, other ad hoc projects
-Audit and review invoices for discrepancies
-Coding invoices to correct GL code, and department
-Reconcile discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
-Assist in budgetary control by monitoring budgets and originating or verifying adjustments and transfers
-Perform other related duties and participate in special projects as assigned
The ideal candidate will have at least 3 months experience in accounting, either in AP or AR, enthusiasm to help wherever needed, and ideally experienced in QuickBooks/Excel.
If you're interested, please email you resume to: payal.r.patel@Accountemps.com--Thank you!!
A little about us:
Founded in 1948, Robert Half (NYSE: RHI) is the world's first and largest specialized staffing services firm.