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Accounting Clerk
•7 days ago
| Estimated Pay | $17 per hour |
|---|---|
| Hours | Full-time, Part-time |
| Location | Wilmore, Kentucky |
Compare Pay
Estimated Pay We estimate that this job pays $17.08 per hour based on our data.
$12.69
$17.08
$23.22
About this job
Job Description
Job Description
Robert Half is looking to add an Accounting Clerk to their growing team, 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 employment opportunity based in the Wilmore, Kentucky area. Do you enjoy being part of a team-oriented environment? This job opportunity offers room for growth and may be of interest to you. This is with an admired organization that is still in the process of expanding.
What you get to do every day
- Settle 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: A/P invoice matching & filing, vendor invoices and disbursement filing
- Transmit financial information to journals and ledgers
- Produce statements and reports that require utilization of a wide range of sources
- Companywide accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Order documents that require knowledge in determining proper classification of accounting codes and expenditure codes
- Support Accounts Receivable: apply cash receipt, help with collection of past due balance, and process daily invoices/credit- Less than one year of experience is acceptable
- Accurate, swift, data entry abilities
- Ability to multitask and meet deadlines
- Bookkeeping experience desired
- Command of QuickBooks
- Deep understanding of Microsoft Excel
- AA or BS/BA in Accounting or related field preferred
- Qualified in Spreadsheet and ERP system
What you get to do every day
- Settle 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: A/P invoice matching & filing, vendor invoices and disbursement filing
- Transmit financial information to journals and ledgers
- Produce statements and reports that require utilization of a wide range of sources
- Companywide accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Order documents that require knowledge in determining proper classification of accounting codes and expenditure codes
- Support Accounts Receivable: apply cash receipt, help with collection of past due balance, and process daily invoices/credit- Less than one year of experience is acceptable
- Accurate, swift, data entry abilities
- Ability to multitask and meet deadlines
- Bookkeeping experience desired
- Command of QuickBooks
- Deep understanding of Microsoft Excel
- AA or BS/BA in Accounting or related field preferred
- Qualified in Spreadsheet and ERP system
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