Accounting Assistant

at  Robert Half

We are seeking an AP/AR Specialist for a contract position with a client in the upstate area!
As an Accounting Assistant, you will support our accounting department mainly focusing on tasks related to Accounts Receivable and Accounts Payable.

• Process customer credit applications with accuracy and efficiency
• Maintain accurate customer credit records
• Resolve customer credit inquiries in a timely manner
• Monitor customer credit accounts for any discrepancies
• Take appropriate action to collect delinquent payments
• Perform data entry tasks to maintain and update accounting records
• Utilize Microsoft Excel for creating and updating financial reports
• Manage vendor relationships and handle purchase orders
• Oversee B2B collections and ensure timely collection of payments
• Prepare and process check runs on a regular basis
  This role requires a blend of technical and interpersonal skills, including proficiency in Microsoft Excel, Accounts Payable (AP), Accounts Receivable (AR), Aging Reports, Vendor Management, Purchase Orders, B2B collections, Check Runs, and Data Entry.