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Our team is partnering with a respected organization in Northern Kentucky to add an experienced Accounting Clerk on a contract-to-hire basis. This role is well-suited for individuals who value accuracy, enjoy working with financial data, and possess a strong drive to expand their accounting skills. You’ll play a key role managing accounts receivable functions and supporting a range of routine accounting activities.
Job Responsibility:
Update and maintain customer records within the accounting system to ensure data integrity
Research and resolve discrepancies related to receivables, billing, and payment postings
Assist in compiling month-end reports, including accounts receivable aging and reconciliation schedules
Reconcile company bank accounts and credit card statements for accurate cash management
Oversee program administration related to expense tools such as tracking, and monthly reconciliations
Prepare and post journal entries, ensuring proper general ledger documentation
Support internal controls and help organize audit documentation
Contribute to projects and process improvements within the accounting department
Help code and reconcile expenses
resolve issues that arise in transaction reviews
Requirements:
Proficiency in Microsoft Excel and familiarity with general accounting software
Strong attention to detail and ability to maintain accuracy in all tasks
Excellent communication skills to manage interactions with customers and team members
Ability to handle multiple responsibilities and meet deadlines effectively
High integrity and accountability in managing sensitive financial information
Knowledge of accounts receivable, reconciliation, and general ledger processes
5+ years of hands-on experience, no degree is required
What we offer:
medical, vision, dental, and life and disability insurance