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We are looking for a detail-oriented Accounting Clerk to join our client's team in Southampton, Pennsylvania. This role is ideal for someone with a strong background in accounts payable and receivable, who is eager to contribute to maintaining accurate financial records and ensuring smooth accounting operations. You will play a key role in processing invoices, reconciling accounts, and supporting various financial tasks.
Job Responsibility:
Process vendor invoices and ensure all necessary approvals are obtained before timely payments are made
Accurately review, code, and enter invoices and employee expense reports into the accounting system
Perform reconciliations of vendor statements and resolve any discrepancies efficiently
Generate accounts receivable invoices, record incoming payments, and assist with collection efforts for overdue accounts
Keep financial records well-organized and maintain a system that guarantees accuracy
Conduct regular bank and account reconciliations to ensure financial data consistency
Input financial transactions into the system with precision and verify the correctness of entries
Assist in preparing financial reports and contribute to month-end closing procedures
Address inquiries from vendors, customers, and internal staff regarding billing and payment matters
Provide support with other accounting and administrative tasks as needed
Requirements:
High school diploma or equivalent
further education in accounting or finance is advantageous
At least 1 year of experience in an accounting or clerical role, with exposure to accounts payable and receivable
Proficiency in Microsoft Excel and familiarity with accounting software like QuickBooks or similar tools
Demonstrated ability to perform accurate data entry and maintain attention to detail
Strong organizational skills paired with clear and effective communication abilities
Capable of handling multiple tasks simultaneously and meeting deadlines efficiently