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in Warwick, RI
Accounting Clerk
•5 days ago
Estimated Pay | $19 per hour |
---|---|
Hours | Full-time, Part-time |
Location | Warwick, Rhode Island |
Compare Pay
Estimated Pay We estimate that this job pays $19.4 per hour based on our data.
$14.72
$19.40
$28.51
About this job
Job Description
Job Description
An Accounting Clerk position is available through Robert Half, 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 Warwick, Rhode Island area. This job offers an opportunity for career advancement and features an energetic, team-oriented environment. This is with a valued organization that is still in the process of growth.
Your responsibilities in this role
- Post financial information to journals and ledgers
- Assemble statements and reports that require utilization of a variety 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
- Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes
- Support Accounts Receivable: process daily invoices/credit, apply cash receipt, and help with collection of past due balance
- Support Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching & filing
- General accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects- Prior knowledge in Spreadsheet and ERP system
- QuickBooks experience
- Expertise in Microsoft Excel
- AA or BS/BA in Accounting or related field preferred
- Ability to handle multiple tasks to prioritize needs and expedite tasks upon request
- Outstanding data entry skills
Your responsibilities in this role
- Post financial information to journals and ledgers
- Assemble statements and reports that require utilization of a variety 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
- Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes
- Support Accounts Receivable: process daily invoices/credit, apply cash receipt, and help with collection of past due balance
- Support Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching & filing
- General accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects- Prior knowledge in Spreadsheet and ERP system
- QuickBooks experience
- Expertise in Microsoft Excel
- AA or BS/BA in Accounting or related field preferred
- Ability to handle multiple tasks to prioritize needs and expedite tasks upon request
- Outstanding data entry skills