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We are looking for a detail-oriented Accounting Clerk to support our financial operations in Louisville, Kentucky. This contract position offers an excellent opportunity to work in the construction industry, ensuring the accuracy and efficiency of accounting processes. The ideal candidate will have strong organizational skills and a solid foundation in accounts payable, accounts receivable, and data entry.
Job Responsibility:
Manage accounts payable transactions, including verifying invoices and processing payments
Handle accounts receivable tasks, such as generating invoices and tracking incoming payments
Utilize QuickBooks to maintain accurate financial records and perform regular reconciliations
Perform high-volume data entry with precision and adherence to deadlines
Process invoices efficiently, ensuring proper documentation and approval procedures are followed
Collaborate with team members to resolve discrepancies and improve accounting workflows
Maintain organized records for audits and compliance purposes
Assist with general administrative tasks related to accounting and finance
Monitor financial activities to identify and report inconsistencies or errors
Support the implementation of accounting best practices within the organization
Requirements:
Proven experience in accounts payable (AP) and accounts receivable (AR) processes
Proficiency in using QuickBooks for accounting tasks
Strong data entry skills with a focus on accuracy and speed
Familiarity with invoice processing and related systems
Excellent organizational and time management abilities
Ability to analyze financial data and identify discrepancies
Effective communication skills for collaborating with team members
High level of reliability and attention to detail in handling financial records
What we offer:
medical, vision, dental, and life and disability insurance