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Robert Half is looking for Accounting Clerks for ongoing opportunities. To be considered for one of our opportunities the Accounting Clerks must be confident in matching invoices to purchase orders and/or vouchers, data entry and assisting in the process of Accounts Payable A/P and Accounts Receivable A/R. Our open positions are both temp and temp to hire basis.
Job Responsibility:
Process and record accounts payable transactions
Verify accuracy of invoices, match them with purchase orders and receipts, and ensure timely payment to vendors
Record and process accounts receivable transactions
Generate and send invoices to customers, monitor payments, and follow up on overdue accounts
Enter financial data into accounting software or spreadsheets
Maintain accurate and organized records of financial transactions
Reconcile bank statements with general ledger accounts
Identify and resolve discrepancies between bank transactions and accounting records
Review and process employee expense reports
Verify receipts, ensure compliance with company policies, and facilitate reimbursement
Requirements:
Confident in matching invoices to purchase orders and/or vouchers
Data entry
Assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R)