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We are looking for a highly organized and detail-oriented Accounting Clerk to join our team in Havertown, Pennsylvania. This is a long-term contract position offering an excellent opportunity to contribute to financial operations while gaining valuable experience in accounts payable, accounts receivable, and data management. The ideal candidate will excel in maintaining accuracy and efficiency in accounting processes while collaborating effectively in a fast-paced environment.
Job Responsibility:
Handle accounts payable processes, including invoice verification and payment scheduling
Manage accounts receivable tasks such as tracking outstanding balances and processing payments
Utilize software like Sage and QuickBooks to accurately record financial transactions
Enter purchase orders and ensure all data is correctly documented
Prepare and type correspondence, including letters related to accounting activities
Process invoices and ensure timely payments to vendors
Maintain organized records of financial documents and reports
Collaborate with team members to ensure seamless financial operations
Assist with general administrative tasks related to accounting as needed
Requirements:
Proven experience in accounts payable and accounts receivable processes
Proficiency in accounting software such as QuickBooks and Sage
Strong data entry skills with exceptional attention to detail
Familiarity with invoice processing and purchase order management
Excellent organizational and time management abilities
Effective communication skills, both written and verbal
Ability to work onsite in Havertown, Pennsylvania
Prior experience in a similar accounting role is highly preferred