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We are looking for a detail-oriented Accounting Clerk to join our team in Radnor, Pennsylvania. In this long-term contract role, you will play an integral part in managing financial transactions, ensuring accuracy, and maintaining compliance with company policies. This position requires a strong focus on data entry, invoice processing, and vendor management while utilizing tools like QuickBooks and Microsoft Excel.
Job Responsibility:
Manage incoming Finance Department mail by sorting and distributing documents efficiently
Print, scan, and process fund requests and invoices to ensure timely handling
Research vendor and client information, verifying available funds for transactions
Review and approve or deny fund requests based on established organizational guidelines
Organize and file paid invoices and fund requests systematically for easy retrieval
Input new vendor information into the system
Maintain records of accounts payable and receivable to support financial reporting
Utilize QuickBooks and Microsoft Excel to perform accurate data entry and analysis
Communicate effectively with vendors and clients to resolve discrepancies or inquiries
Support the Finance Department in maintaining compliance and operational efficiency
Requirements:
Proven experience in accounts payable and accounts receivable processes
Proficiency in QuickBooks and Microsoft Excel for financial data management
Strong data entry skills with a high degree of accuracy
Experience with invoice processing and vendor management
Knowledge of tax documentation
Ability to work independently and prioritize tasks effectively
Excellent organizational and communication skills
Familiarity with general accounting principles and practices
What we offer:
medical, vision, dental, and life and disability insurance