Accounting Clerk
at Robert Half
Buffalo, NY 14215, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 10 Jul, 2024 | Not Specified | 12 Apr, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Robert Half is looking for an Accounting Clerk to work in the Telecom Services industry, 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 based in the Buffalo, New York area. Thrive in an energetic, team-oriented environment in this position, which offers room for growth. This is with a valued organization that is still in the process of growth.
What you get to do every single day
- Prepare statements and reports that require utilization of a variety of sources
- Mend 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 Receivable: process daily invoices/credit, apply cash receipt, and help with collection of past due balance
- Broadcast financial information to journals and ledgers
- General accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes
- Assist Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching & filing
- AA or BS/BA in Accounting or related field preferred
- Spreadsheet and ERP system experience preferred
- Experience with high volume data entry
- Accounts Payable (AP) experience
- Microsoft Office experience
- Experience with Accounts Receivable (AR)
- Command of Accounts Payable (AP)
- Accounts Receivable (AR) experience
- Ability to multitask and attention to detail are critical
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.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use
Responsibilities:
- Prepare statements and reports that require utilization of a variety of sources
- Mend 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 Receivable: process daily invoices/credit, apply cash receipt, and help with collection of past due balance
- Broadcast financial information to journals and ledgers
- General accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes
- Assist Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching & filing
- AA or BS/BA in Accounting or related field preferred
- Spreadsheet and ERP system experience preferred
- Experience with high volume data entry
- Accounts Payable (AP) experience
- Microsoft Office experience
- Experience with Accounts Receivable (AR)
- Command of Accounts Payable (AP)
- Accounts Receivable (AR) experience
- Ability to multitask and attention to detail are critica
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Buffalo, NY 14215, USA