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We are looking for a detail-oriented Accounting Clerk to join our team in Rochester, New York. This Contract to permanent position offers an excellent opportunity to contribute to a dynamic accounting environment while enhancing your attention to detail. The role involves handling various accounting tasks, ensuring accuracy, and supporting critical financial operations.
Job Responsibility:
Process accounts payable transactions, including vendor invoices and payment schedules
Manage accounts receivable tasks such as customer billing, cash applications, and collections
Assist with bank reconciliations and general account balancing
Post journal entries and maintain the integrity of general ledger records
Support month-end and year-end financial close activities
Address vendor and customer inquiries promptly and courteously
Organize and maintain financial files, reports, and related documentation
Handle expense reports, purchase orders, and other clerical accounting duties
Provide assistance during audits, system updates, and special projects as needed
Requirements:
At least 1–3 years of experience in accounting or bookkeeping
Proficient in accounts payable and accounts receivable processes
Familiarity with popular accounting software like QuickBooks, NetSuite, or Sage
Competent in using Excel for financial tasks and reporting
Strong attention to detail and organizational skills
Excellent communication skills with the ability to adapt to new environments
Positive attitude and a proactive approach to learning and problem-solving
What we offer:
medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time