Accounting Clerk

Accounting Clerks looking to grow their careers with a thriving company might find the perfect job with Robert Half. A reputable business is searching for an Accounting Clerk to handle 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 permanent role is for an Accounting Clerk in the Ossian, Indiana, area. You'll get terrific benefits, a wonderful work space/office, and a dynamic team culture working with this company.

What you get to do every single day

- Assist with general accounting tasks, including G/L account reconciliation and month-end closing, and other ad hoc projects

- Support Accounts Receivable by processing daily invoices/credit, applying cash receipts, and helping with collection of past due balances

- Produce statements and reports using a variety of sources

- Carry out additional related duties and help with special projects on an as-needed basis

- Reconcile discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required

- Use knowledge of expenditure codes and accounting codes to accurately code documents

- Add financial information to journals and ledgers

- Support accounts payable by filing vendor invoice and disbursements and by matching & filing A/P invoices- Ability to enter data into various electronic systems while maintaining the integrity and accuracy of the data

- Month end closings experience preferred

- Solid understanding of Accounts Payable (AP)

- Accounts Receivable (AR) experience

- Strong familiarity with cash applications

- Microsoft Excel experience

- 1+ years of accounting experience required

- Ability to multitask and communicate well with individuals of all backgrounds

- Spreadsheet and ERP system experience is a plus

- AA or BS/BA in Accounting or related field preferred