CrawlJobs Logo

Accounting Clerk

United States, Edison, NJ · Job Posted February 10, 2026
Apply Position
Job Link Share

Job Description

We are looking for a PART TIME Accounting Clerk in the Middlesex County, NJ area. In this role you will be responsible for full cycle accounts payables, invoice processing, posting payments, and more!

Job Responsibility

  • Handle accounts payable transactions with precision and timeliness
  • Post payments to the general ledger to maintain up-to-date financial records
  • Utilize Microsoft Excel to create, update, and manage financial spreadsheets
  • Assist with various general accounting tasks as assigned to support departmental operations

Requirements

  • At least 1+ years of experience in an accounting role
  • Proficiency in accounts payable processes
  • Strong skills in data entry with a focus on accuracy
  • Experience in processing invoices and related financial documents
  • Familiarity with Microsoft Excel for spreadsheet management and analysis
  • Excellent organizational and time-management abilities
  • Strong attention to detail and commitment to maintaining financial accuracy

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • 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 for...
Location
Location
United States , Richmond
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience supporting accounts payable and accounts receivable functions in an accounting or finance environment
  • Ability to perform account and bank reconciliations accurately and consistently
  • Proficiency with numeric data entry and a strong focus on detail
  • Familiarity with invoice processing, expense reimbursement review, and payment documentation
  • Working knowledge of payroll support activities and related record maintenance
  • Ability to manage confidential financial and employee information with discretion
  • Strong organizational skills with the ability to maintain orderly records and meet recurring deadlines
Job Responsibility
Job Responsibility
  • Record and deposit incoming checks and cash receipts with the appropriate banking institutions in a timely and accurate manner
  • Review and process vendor bills, purchase-related documentation, and agency credit card transactions for payment in accordance with applicable payment guidelines
  • Prepare employee expense and travel reimbursements, ensuring requests are verified and issued in line with reimbursement and prompt-payment standards
  • Compile and submit required tax filings electronically with a high level of accuracy and attention to deadlines
  • Complete routine reconciliations for bank activity, payroll records, credit card statements, and other financial accounts to ensure balances are correct
  • Support payroll administration by assisting with employee pay processing, including overtime entries and updates to deductions, tax withholding, retirement selections, and benefit elections
  • Organize, secure, and maintain financial and personnel documentation required for payments, reimbursements, credit card activity, and employee records
  • Enter and verify numerical data within accounting records and supporting documents to promote accurate reporting and recordkeeping
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounting Clerk

We are looking for an Accounting Clerk to support day-to-day financial and admin...
Location
Location
United States , Bronx
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience supporting accounting functions such as accounts payable, accounts receivable, and general account reconciliation
  • Working knowledge of bank reconciliations and accounting entries in an office environment that requires attention to detail
  • Strong data entry skills with a high level of accuracy and attention to detail
  • Proficiency with spreadsheet applications and accounting or financial data systems
  • Ability to identify inconsistencies in records and resolve issues in a timely manner
  • Strong organizational skills with the ability to manage repetitive tasks efficiently
  • Effective written and verbal communication skills for working with cross-functional teams
Job Responsibility
Job Responsibility
  • Process and record financial transactions related to accounts payable and accounts receivable with a strong focus on accuracy and timeliness
  • Reconcile bank activity and internal account balances by reviewing discrepancies and taking appropriate follow-up action
  • Enter, update, and maintain accounting data in spreadsheets and internal systems to support accurate financial reporting
  • Review invoices, statements, and supporting documents to confirm completeness and resolve inconsistencies before posting entries
  • Prepare routine financial summaries and recurring reports for management using current accounting records
  • Organize, scan, file, and maintain digital and paper documentation so records remain accessible and audit-ready
  • Coordinate with internal departments to gather missing information, clarify transaction details, and support smooth record processing
  • Assist with general clerical duties related to accounting operations while following confidentiality and data handling standards
What we offer
What we offer
  • medical insurance
  • vision insurance
  • dental insurance
  • life insurance
  • disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounting Clerk

We are looking for an Accounting Clerk to support day-to-day finance operations ...
Location
Location
United States , Palm Beach
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2–3 years of experience in an accounting or finance role with hands-on exposure to transactional accounting activities
  • Working knowledge of accounts payable processes, invoice entry, and payment processing
  • Experience supporting month-end close, including accruals, prepayments, and trial balance preparation
  • Proficiency in Microsoft Excel for financial tracking, reconciliation, and reporting tasks
  • Familiarity with balance sheet reconciliations and resolving account discrepancies accurately
  • Experience with Sage X3 is strongly preferred
  • Ability to manage multiple priorities independently and remain effective in a fast-paced environment
  • Strong written and verbal communication skills, with confidence interacting across different levels of an organization
Job Responsibility
Job Responsibility
  • Enter and maintain invoice information accurately within accounts payable records to keep ledgers current and organized
  • Support month-end activities by assisting with the preparation of financial entries, including accruals and prepaid expense adjustments
  • Process outgoing payments in a timely manner while following established financial controls and approval procedures
  • Perform daily bank reconciliations to verify transactions and quickly resolve discrepancies
  • Contribute to the preparation of monthly accounting records through careful review and posting of supporting entries
  • Build strong working relationships with clients and other stakeholders while handling finance-related inquiries with discretion
  • Prepare ad hoc financial reports and provide data support to assist with business and accounting needs
  • Assist with broader transactional accounting tasks, including receivables support and balance sheet reconciliations as needed
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

We are looking for a dependable Accounting Clerk to join a team in Lynn, Massach...
Location
Location
United States , Lynn
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong reliability and a willingness to learn new processes in a structured office setting
  • No prior accounting experience is required
  • training will be provided for someone who is adaptable and attentive to detail
  • Intermediate Excel skills with the ability to manage basic spreadsheets and data accurately
  • Familiarity with accounts payable, accounts receivable, invoice handling, or data entry is preferred
  • Ability to work onsite in Massachusetts on a permanent Monday through Friday schedule
  • Comfortable managing repetitive administrative tasks while maintaining accuracy and organization
  • Experience using business systems such as M3 or DocuSign is helpful but not required
Job Responsibility
Job Responsibility
  • Organize and process invoice backup documents received through the accounts payable inbox, including scanning and printing materials for internal use
  • Assist with preparing weekly payment batches and ensuring documentation is ready for leadership review on scheduled processing days
  • Retrieve filed invoices and reconcile them against payment listings to confirm records are complete and properly matched
  • Provide day-to-day clerical and operational support to reduce administrative backlog across the accounting function
  • Enter and update financial or administrative information accurately in internal systems as business needs require
  • Support the accounting team during a period of increased workload and onboarding of new staff members
  • Use tools such as Excel, DocuSign, and M3 to maintain records and complete assigned tasks efficiently
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounting Clerk

We are looking for a detail-oriented Accounting Clerk to support daily financial...
Location
Location
United States , Defiance
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience supporting accounting operations with a focus on accounts payable and accounts receivable activities
  • Proficiency with QuickBooks and familiarity with invoice processing systems used for day-to-day accounting work
  • Strong data entry skills with a high level of accuracy and attention to detail
  • Ability to manage multiple financial tasks efficiently while meeting deadlines
  • Comfortable reviewing transaction records, identifying inconsistencies, and maintaining organized documentation
  • Effective written and verbal communication skills for coordinating with internal teams and external contacts
Job Responsibility
Job Responsibility
  • Process vendor invoices, verify supporting documentation, and enter payment details accurately into accounting systems
  • Maintain accounts payable activities by tracking due dates, preparing payment records, and helping ensure obligations are handled on time
  • Support accounts receivable functions by recording incoming payments, updating customer balances, and following up on outstanding items as needed
  • Perform high-volume data entry with strong attention to accuracy to keep financial information current and reliable
  • Use QuickBooks and related invoice processing tools to manage transaction records and assist with routine accounting tasks
  • Reconcile financial information by reviewing entries, identifying discrepancies, and escalating issues for resolution
  • Organize and maintain accounting documentation so records are complete, accessible, and audit-ready when required
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • enrollment in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounting Clerk

We are looking for a detail-oriented Accounting Clerk to support day-to-day paya...
Location
Location
United States , Lafayette
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Prior experience supporting accounts payable, accounts receivable, or general accounting clerical functions
  • Working knowledge of QuickBooks, including data entry and invoice processing tasks
  • Strong attention to detail with the ability to manage information accurately across multiple documents
  • Comfort handling high-volume transactional work, including processing numerous invoices each week
  • Basic to intermediate Excel skills
  • familiarity with VLOOKUP is helpful but not required
Job Responsibility
Job Responsibility
  • Accurately enter accounting and transaction data into QuickBooks Desktop Enterprise while keeping records current and consistent
  • Process a steady weekly volume of supplier invoices, ensuring each entry is matched to the appropriate documentation and reviewed for accuracy
  • Assist with accounts payable activities under guidance, including recording invoices and verifying key details before posting
  • Support accounts receivable and related accounting administration to help maintain complete and orderly financial records
  • Review freight charges, product details, coding, and purchase order information with close attention to discrepancies or missing data
  • Organize digital files by saving, renaming, and filing documents in the correct folders for easy retrieval and audit support
  • Maintain accuracy across repetitive data entry tasks while meeting expected turnaround times in a fast-paced environment
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
Read More
Arrow Right

Accounting Clerk

Are you detail-oriented, organized, and experienced in handling financial data? ...
Location
Location
United States , Berkeley
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 1 year of relevant experience in accounts payable, invoicing, or general accounting support
  • Proficiency in QuickBooks is required
  • Strong attention to accuracy, particularly when handling financial data and documentation
  • Ability to prioritize and manage multiple tasks in a fast-paced environment
  • Excellent written and verbal communication skills to collaborate with team members and vendors effectively
Job Responsibility
Job Responsibility
  • Review, match, and verify invoices against purchase orders to ensure accuracy and compliance with company policies
  • Accurately input financial transactions into QuickBooks and maintain up-to-date records
  • Identify and resolve discrepancies between invoices and purchase orders
  • Communicate with vendors or internal teams as needed
  • Organize and maintain physical and digital records of invoices, purchase orders, and related documentation
  • Assist with other general accounting and clerical tasks as needed, such as account reconciliations and report generation
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounting Clerk

We are looking for an Accounting Clerk to support day-to-day accounting operatio...
Location
Location
United States , Warrendale
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience supporting both accounts payable and accounts receivable functions
  • Working knowledge of invoice processing, payment posting, and account reconciliation activities
  • Proficiency with QuickBooks and general accounting data entry tasks
  • Ability to manage customer billing, collections, and dispute resolution with strong attention to detail
  • Strong attention to detail and accuracy when handling financial records and transactions
  • Comfortable processing multiple transaction types, including checks, prepayments, and credit card payments
  • Effective organizational and communication skills in a fast-paced office setting
Job Responsibility
Job Responsibility
  • Process vendor invoices and support accounts payable activities with accuracy and attention to deadlines
  • Manage intercompany accounting transactions and maintain clear documentation for internal financial activity
  • Prepare and issue customer billings for robot parts and verify that charges are recorded correctly
  • Post cash receipts, monitor incoming payments, and update account records in a timely manner
  • Follow up on outstanding balances and work directly with customers to resolve payment disputes or account questions
  • Create and maintain new customer profiles in the accounting system with accurate setup information
  • Complete remote check deposit tasks using office scanning equipment and ensure deposits are properly recorded
  • Handle customer prepayments and credit card transactions in accordance with established procedures
  • Perform data entry and invoice processing tasks to support efficient daily accounting operations
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right