Accounting Clerk
at Robert Half
Summerville, SC 29485, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 16 Jun, 2024 | USD 24 Hourly | 16 Mar, 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 has an opening for an Accounting Clerk to work in the Manufacturing 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 employment based in the Summerville, South Carolina area. If you enjoy being part of an energetic, team-oriented environment with an opportunity for career advancement, then this position could be for you. This position is with a respectable organization that is still expanding.
Major responsibilities
- Prepare statements and reports that require utilization of a number of sources
- General accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Support Accounts Receivable: process daily invoices/credit, apply cash receipt, and help with collection of past due balance
- Transmit financial information to journals and ledgers
- Assist Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching & filing
- Resolve discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Group documents that require knowledge in determining proper classification of accounting codes and expenditure codes
- Prior experience in Spreadsheet and ERP system
- Excellent data entry skills
- Proficiency in Accounts Receivable (AR)
- General familiarity with bank reconciliations
- Proven knowledge of Microsoft Excel
- Microsoft Great Plains Accounting experience preferred
- Accounts Payable (AP) experience required
- Accounting Entries experience
- Quality experience with Daily Reconciliation
- Well-founded grasp of journal entries
- Practical knowledge of Credit Card Reconciliation
- QuickBooks experience
- Ability to multitask and attention to detail are critical
- AA or BS/BA in Accounting or related field preferred
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 number of sources
- General accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Support Accounts Receivable: process daily invoices/credit, apply cash receipt, and help with collection of past due balance
- Transmit financial information to journals and ledgers
- Assist Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching & filing
- Resolve discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Group documents that require knowledge in determining proper classification of accounting codes and expenditure codes
- Prior experience in Spreadsheet and ERP system
- Excellent data entry skills
- Proficiency in Accounts Receivable (AR)
- General familiarity with bank reconciliations
- Proven knowledge of Microsoft Excel
- Microsoft Great Plains Accounting experience preferred
- Accounts Payable (AP) experience required
- Accounting Entries experience
- Quality experience with Daily Reconciliation
- Well-founded grasp of journal entries
- Practical knowledge of Credit Card Reconciliation
- QuickBooks experience
- Ability to multitask and attention to detail are critical
- AA or BS/BA in Accounting or related field preferre
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Summerville, SC 29485, USA