Accounting Clerk

at  Robert Half

Langley, BC, Canada -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate26 May, 2024USD 17 Hourly01 Mar, 2024N/AGood communication skillsNoNo
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Description:

Robert Half is looking to permanent an Accounting Clerk for an admired company in the manufacturing industry. The primary duties of the Accounting Clerk will include but not be limited to assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), matching invoices to purchase orders and/or vouchers, and general forms of data entry. Come work in a stimulating work environment in a position with excellent growth opportunity, great benefits, and consistently rewarding work. This is a short-term contract / temporary position located in the Langley, British Columbia area.

Your responsibilities

  • Work with Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing
  • Publish financial information to journals and ledgers
  • Classify documents that require knowledge in determining proper classification of accounting codes and expenditure codes
  • General accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
  • Assist Accounts Receivable: help with collection of past due balance, process daily invoices/credit, and apply cash receipt
  • Harmonize discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
  • Compose statements and reports that require utilization of a variety of sources
  • Skilled in Spreadsheet and ERP system
  • AA or BS/BA in Accounting or related field preferred
  • Adeptness in Microsoft Excel
  • Proficiency in account reconciliation
  • Journal entries experience preferred
  • Solid understanding of Accounts Payable (AP)
  • Accounts Receivable (AR) experience preferred
  • Experience with general ledger
  • Accurate, swift, data entry abilities
  • Be able to prioritize workload and perform in a fast-paced and challenging environment

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada.
© 2024 Robert Half. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use

Responsibilities:

  • Work with Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing
  • Publish financial information to journals and ledgers
  • Classify documents that require knowledge in determining proper classification of accounting codes and expenditure codes
  • General accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
  • Assist Accounts Receivable: help with collection of past due balance, process daily invoices/credit, and apply cash receipt
  • Harmonize discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
  • Compose statements and reports that require utilization of a variety of sources
  • Skilled in Spreadsheet and ERP system
  • AA or BS/BA in Accounting or related field preferred
  • Adeptness in Microsoft Excel
  • Proficiency in account reconciliation
  • Journal entries experience preferred
  • Solid understanding of Accounts Payable (AP)
  • Accounts Receivable (AR) experience preferred
  • Experience with general ledger
  • Accurate, swift, data entry abilities
  • Be able to prioritize workload and perform in a fast-paced and challenging environmen


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Langley, BC, Canada