CrawlJobs Logo

Accounting Clerk

United States, Hickory · Job Posted June 28, 2026
Apply Position
Job Link Share

Job Description

We are looking for a dependable Accounting Clerk to support daily financial operations for a growing organization in Hickory, North Carolina. This Long-term Contract position is ideal for someone who enjoys hands-on accounting work, keeps records precise, and can balance multiple priorities in a fast-paced environment. The role will contribute to core accounting activities, help maintain accurate reporting, and assist with monthly and year-end financial processes.

Job Responsibility

  • Handle vendor invoice processing, payment tracking, and ongoing communication to maintain strong supplier relationships
  • Record and review financial activity in QuickBooks Online to keep spending aligned with budgets and accounting records up to date
  • Complete reconciliations for bank accounts, credit cards, and employee expenses, resolving discrepancies in a timely manner
  • Support month-end close by preparing journal entries and tracking accruals and prepaid expenses
  • Compile financial reports and backup schedules to assist with internal review and decision-making
  • Organize documentation for annual audit requests and provide accounting support during year-end review activities
  • Assist with 1099 preparation and other annual reporting tasks to help ensure compliance with filing requirements
  • Reconcile payroll transactions processed through Paychex and provide administrative support related to timekeeping submissions
  • Maintain orderly digital financial records and identify opportunities to improve accounting workflows and efficiency

Requirements

  • At least 2 years of accounting experience
  • Hands-on proficiency with QuickBooks Online
  • Working knowledge of month-end close procedures and account reconciliation practices
  • Understanding of accounts payable, accrual accounting, prepaid entries, and financial statement support
  • Intermediate Microsoft Excel skills
  • Ability to work independently, adapt quickly, and manage competing deadlines effectively
  • Experience with payroll reconciliation
  • familiarity with Paychex, Melio, or audit preparation is beneficial

Nice to have

  • Experience with payroll reconciliation
  • familiarity with Paychex, Melio, or audit preparation

What we offer

  • Medical, vision, dental, and life and disability insurance
  • enrollment in company 401(k) plan

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Accounting Clerk

8 matching positions

Accounting Clerk

We are looking for an Accounting Clerk to support daily financial operations in ...
Location
Location
United States , Englewood
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of accounting experience, including substantial hands-on work in accounts payable
  • Associate or bachelor’s degree in Accounting, Finance, or a related discipline is preferred
  • Working knowledge of invoice processing, payment administration, account reconciliation, and payable workflows
  • Strong accuracy and attention to detail when handling large volumes of financial transactions
  • Proficiency with Excel and accounting software
  • experience with ERP platforms such as Oracle, NetSuite, Microsoft Dynamics, or similar systems is a plus
  • Ability to manage deadlines, organize competing priorities, and perform effectively in a fast-paced setting
  • Clear written and verbal communication skills for working with vendors and cross-functional teams
  • Strong discretion and the ability to safeguard sensitive financial and vendor information
Job Responsibility
Job Responsibility
  • Manage a high volume of incoming invoices by reviewing documentation, assigning proper coding, and entering transactions with accuracy
  • Confirm purchase order, receipt, and invoice details align before payments are released, ensuring approvals are complete and compliant
  • Coordinate disbursement activities such as check payments, electronic payments, and wire transactions within required timelines
  • Investigate vendor account issues by reconciling statements, identifying discrepancies, and following through on payment or billing corrections
  • Keep supplier records current by updating tax forms, remittance details, payment terms, and other supporting information
  • Serve as a point of contact for vendors and internal teams regarding payment status, missing documents, and invoice questions
  • Contribute to month-end accounting by assisting with accrual support, account balancing, and review of outstanding payables
  • Maintain orderly financial files and backup documentation to support audits, reporting needs, and compliance standards
  • Provide broader accounting assistance through expense reimbursement review, journal support, data entry, and special assignments as needed
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right

Accounting Clerk

We are looking for an Accounting Clerk to support daily financial operations in ...
Location
Location
United States , Livonia
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience with accounts payable and accounts receivable processes in an accounting or finance support role
  • Working knowledge of QuickBooks and confidence navigating accounting software for daily transaction processing
  • Strong data entry accuracy with the ability to manage detailed financial information efficiently
  • Background in invoice review, payment posting, and general transaction handling
  • Ability to organize multiple priorities, meet deadlines, and maintain dependable follow-through
  • Clear communication skills for coordinating with internal teams, customers, and vendors
  • High attention to detail and a commitment to maintaining accurate financial records
Job Responsibility
Job Responsibility
  • Process incoming invoices, verify supporting details, and enter transactions accurately into the accounting system
  • Apply customer payments, monitor account activity, and help maintain current and accurate receivable records
  • Support accounts payable tasks by preparing payments, reviewing vendor information, and resolving routine discrepancies
  • Track outstanding balances, follow up on past-due accounts, and assist with collection efforts effectively
  • Maintain order and invoice documentation to ensure records are complete, accessible, and up to date
  • Assist with commission-related calculations and reporting by reviewing supporting sales and payment data
  • Reconcile cash activity and other financial records to identify variances and support month-end accuracy
  • Perform data entry and administrative accounting support using QuickBooks and related financial tools
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounting Clerk

We are looking for an Accounting Clerk to support a non-profit organization in ...
Location
Location
United States , Hercules
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstrated administrative experience with strong organizational and recordkeeping abilities
  • Advanced proficiency in Microsoft Excel, including formulas, calculations, VLOOKUPs, and Pivot Tables
  • Ability to track payments and maintain precise financial data in a high-accuracy environment
  • Working knowledge of loan servicing processes and amortization schedule maintenance
  • Experience with mail merge and preparation of business documents is preferred
  • Accounts payable experience, or the ability to quickly learn AP support tasks
  • Strong attention to detail and the ability to follow defined processes consistently
  • Detail-oriented, dependable, and team-oriented approach with good adaptability and communication skills
Job Responsibility
Job Responsibility
  • Monitor loan repayment activity and record transactions accurately to keep account information current
  • Revise and build amortization schedules in Excel when loan terms are updated or modified
  • Prepare borrower statements, notices, and related correspondence using mail merge and other document tools
  • Maintain organized loan files and supporting documentation so materials are ready for internal review and external audit requests
  • Coordinate administrative loan servicing tasks and act as a reliable support resource for consultants and stakeholders
  • Assist with accounts payable duties, invoice handling, and related data entry as needed
  • Review financial records for completeness and resolve discrepancies by following established procedures
  • Protect confidential borrower and financial information while handling documentation with discretion
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounting Clerk

We are offering a long-term contract employment opportunity for an Accounting Cl...
Location
Location
United States , Honolulu
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 1+ years of office experience and clerical abilities
  • Ability to perform 10-key Data Entry tasks with high accuracy
  • Strong expertise in using Microsoft Excel
  • Experience in Collections is desirable
  • Experience in preparing and recording Journal Entries
  • Type 45WPM+
  • Accounting experience preferred but not required
Job Responsibility
Job Responsibility
  • Ensure accuracy of financial documents, as well as their compliance with relevant laws and regulations
  • Prepare and update accounting journals, ledgers, and other records detailing financial transactions (e.g., disbursements, expense vouchers, receipts, accounts payable)
  • Entry and auditing of invoices and receipts
  • Reconciliation of accounts in a timely manner
  • Perform data entries and assist in the processing of Accounts Payable (AP) and Accounts Receivable (AR)
  • Conduct regular ledger audits to ensure the accuracy of the accounting system
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate financial reports detailing accounts receivable status
  • Utilize Microsoft Excel to expedite work
  • Address and resolve any issues with billings and collections
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounting Clerk

Location
Location
United States , La Verne
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of experience in an accounting clerk or similar finance support role
  • Hands-on experience with accounts receivable processes and payment tracking
  • Ability to manage collection activities with professionalism and tact
  • Strong data entry skills with close attention to detail and accuracy
  • Effective verbal and written communication skills for customer and team interactions
  • Ability to stay organized, manage multiple priorities, and meet deadlines
  • Commitment to delivering reliable customer service and working collaboratively with others
Job Responsibility
Job Responsibility
  • Process accounts receivable and accounts payable transactions with accuracy and in a timely manner
  • Monitor outstanding balances, follow up on overdue accounts, and support collection efforts professionally
  • Enter financial and customer information into company records while maintaining a high level of data accuracy
  • Assist with payroll-related administrative and accounting activities as needed
  • Communicate clearly with customers to resolve billing questions and maintain strong working relationships
  • Collaborate with colleagues across departments to support efficient service and smooth financial operations
  • Provide dependable customer support that contributes to a cooperative and solutions-focused work environment
  • Take on additional assignments and related duties as directed by the Controller
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounting Clerk

We are seeking an Accounting Clerk to support day-to-day accounting operations a...
Location
Location
United States , McKinney
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1–3+ years of accounting or administrative experience
  • Basic understanding of accounting principles
  • Experience with AP/AR or data entry preferred
  • Proficiency in Microsoft Excel (basic formulas, data entry)
  • Experience with accounting software (QuickBooks, NetSuite, Oracle, etc.) is a plus
  • Strong attention to detail and organizational skills
  • Ability to manage multiple tasks and meet deadlines
  • Good communication skills and willingness to learn
Job Responsibility
Job Responsibility
  • Processing invoices
  • Posting payments
  • Assisting with reconciliations
  • Maintaining accurate records
  • Supporting month-end close activities
  • Handling data entry
  • Verifying financial data for accuracy
  • Working with internal teams to resolve discrepancies
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right

Accounting Clerk

Location
Location
United States , Asbury Park
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 1 year of experience in an accounting clerk
  • Proficiency in data entry with strong attention to accuracy and detail
  • Working knowledge of Microsoft Excel, including updating spreadsheets and maintaining organized records
  • Ability to handle confidential financial and donor-related information with discretion
  • Clear written and verbal communication skills and the ability to work reliably within established processes
Job Responsibility
Job Responsibility
  • Enter check and donor info into internal records with a high level of accuracy and timeliness
  • Maintain and update Excel files used to track contributions, payment activity, and reporting details
  • Review financial entries for completeness and flag discrepancies or missing information for follow-up
  • Assist with year-end donation processing to help prepare accurate records for accounting and reporting needs
  • Organize supporting documentation so financial information is easy to access and audit-ready when needed
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accounting Clerk

Location
Location
United States , Englewood
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience handling accounts payable and accounts receivable responsibilities
  • Proficiency using QuickBooks in an accounting or bookkeeping environment
  • Strong data entry skills with close attention to detail and accuracy
  • Practical knowledge of invoice processing and financial record maintenance
  • Ability to manage multiple tasks, meet deadlines, and stay organized
  • Comfortable reviewing account information and identifying inconsistencies
  • Effective written and verbal communication skills for coordinating payment-related matters
Job Responsibility
Job Responsibility
  • Process vendor invoices, verify supporting documentation, and prepare payments in a timely manner
  • Record incoming customer payments and update account balances to keep receivables information current
  • Enter financial and transactional data into accounting systems with a high level of accuracy
  • Reconcile account details and investigate discrepancies to support clean and reliable records
  • Maintain organized documentation for invoices, payment activity, and related accounting files
  • Assist with routine accounting tasks in QuickBooks and support efficient daily financial workflows
  • Communicate with internal teams or external contacts to resolve billing and payment questions
  • Support invoice processing activities and help ensure transactions are completed according to established procedures
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right