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Accounting Clerk
•14 days ago
| Estimated Pay | $19 per hour |
|---|---|
| Hours | Full-time, Part-time |
| Location | Orange Cove, California |
Compare Pay
Estimated Pay We estimate that this job pays $18.88 per hour based on our data.
$14.67
$18.88
$33.54
About this job
Job Description
Job Description
Robert Half is looking for an Accounting Clerk to work in the Service industry, whose duties will be matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). This is a long-term contract / temporary to hire position located in the Orange Cove, California area. This job offers an opportunity for career advancement and features an energetic, team-oriented environment. This is with an admired organization that is still in the process of expanding.
What you get to do every day
- Assemble documents that require knowledge in determining proper classification of accounting codes and expenditure codes
- Put together statements and reports that require utilization of an assortment of sources
- Reconcile discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Aid Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing
- Companywide accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Transmit financial information to journals and ledgers
- Work with Accounts Receivable: apply cash receipt, help with collection of past due balance, and process daily invoices/credit- AA or BS/BA in Accounting or related field preferred
- 2+ years of relevant experience
- Administrative experience experience preferred
- Expertise in Accounts Receivable (AR)
- Accounts Payable (AP) experience desired
- Strong familiarity with account reconciliation
- Ability to handle multiple tasks to prioritize needs and expedite tasks upon request
- Outstanding data entry skills
- Spreadsheet and ERP system experience preferred
What you get to do every day
- Assemble documents that require knowledge in determining proper classification of accounting codes and expenditure codes
- Put together statements and reports that require utilization of an assortment of sources
- Reconcile discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Aid Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing
- Companywide accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Transmit financial information to journals and ledgers
- Work with Accounts Receivable: apply cash receipt, help with collection of past due balance, and process daily invoices/credit- AA or BS/BA in Accounting or related field preferred
- 2+ years of relevant experience
- Administrative experience experience preferred
- Expertise in Accounts Receivable (AR)
- Accounts Payable (AP) experience desired
- Strong familiarity with account reconciliation
- Ability to handle multiple tasks to prioritize needs and expedite tasks upon request
- Outstanding data entry skills
- Spreadsheet and ERP system experience preferred
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