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in El Paso, TX
Accounting Clerk
•10 days ago
Estimated Pay | $15 per hour |
---|---|
Hours | Full-time, Part-time |
Location | El Paso, Texas |
Compare Pay
Estimated Pay We estimate that this job pays $14.74 per hour based on our data.
$11.03
$14.74
$21.33
About this job
Job Description
Job Description
Are you an Accounting Clerk looking to join a well-respected organization? Robert Half is looking for a candidate to support a department as an Accounting Clerk. The Accounting Clerk tasks will consist of matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). We offer a dynamic, team-oriented workspace, great benefits, and future career advancement opportunity. This is a long-term contract / temporary to hire position based in the El Paso, Texas area.
How you will make an impact
- Support Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing
- Remedy discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- General accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Broadcast financial information to journals and ledgers
- Assist Accounts Receivable: help with collection of past due balance, process daily invoices/credit, and apply cash receipt
- Assemble documents that require knowledge in determining proper classification of accounting codes and expenditure codes
- Assemble statements and reports that require utilization of a variety of sources- AA or BS/BA in Accounting or related field preferred
- Experience with Accounts Receivable (AR)
- Command of account reconciliation
- Deep understanding of Accounts Payable (AP)
- Accounts Receivable (AR) experience preferred
- Comprehensive knowledge of Accounting Functions
- Be able to prioritize workload and perform in a fast-paced and challenging environment
- Data entry, document management, file creation and previous records experience required
- Spreadsheet and ERP system experience is ideal, but not required
How you will make an impact
- Support Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing
- Remedy discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- General accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Broadcast financial information to journals and ledgers
- Assist Accounts Receivable: help with collection of past due balance, process daily invoices/credit, and apply cash receipt
- Assemble documents that require knowledge in determining proper classification of accounting codes and expenditure codes
- Assemble statements and reports that require utilization of a variety of sources- AA or BS/BA in Accounting or related field preferred
- Experience with Accounts Receivable (AR)
- Command of account reconciliation
- Deep understanding of Accounts Payable (AP)
- Accounts Receivable (AR) experience preferred
- Comprehensive knowledge of Accounting Functions
- Be able to prioritize workload and perform in a fast-paced and challenging environment
- Data entry, document management, file creation and previous records experience required
- Spreadsheet and ERP system experience is ideal, but not required