CrawlJobs Logo

Accounting Clerk

United States, Philadelphia Employment contract · Job Posted June 15, 2026
Apply Position
Job Link Share

Job Description

Robert Half is looking for a thorough Accounting Clerk for a long-term contract opportunity supporting financial and project-related administrative activities for a team based in the Philadelphia, Pennsylvania area. This Accounting Clerk position is ideal for someone who can manage detailed records, assist with invoice coordination, and keep documentation current across multiple workstreams. This Accounting Clerk role requires strong attention to detail, sound communication skills, and the ability to maintain accurate information in both digital and physical filing systems.

Job Responsibility

  • Maintain accurate project and accounting records across shared digital platforms and physical filing systems to support daily operations
  • Organize key documentation such as contracts, specifications, schedules, meeting summaries, and project tracking materials for easy access and reference
  • Record and monitor project correspondence, including requests for information, submittals, and change-related documentation, to help keep activities on schedule
  • Prepare, distribute, and track contracts and related documents with consultants, vendors, and internal stakeholders
  • Compile and circulate project deliverables, including drawing packages, reports, and supporting documentation, ensuring materials are complete and properly formatted
  • Partner with project leads and finance personnel to log consultant invoices, code expenses accurately, and submit items within required timeframes
  • Schedule meetings, update calendars, and coordinate administrative timelines through Outlook and related tools
  • Support quality control procedures by helping maintain documentation standards and consistent record management practices
  • Archive completed project files in accordance with established retention and documentation procedures

Requirements

  • Experience supporting accounting functions such as accounts payable, accounts receivable, invoice processing, and financial data entry
  • Proficiency with QuickBooks and confidence working within computerized accounting and recordkeeping systems
  • Ability to review, track, and update contracts, logs, and project-related records with close attention to detail
  • Comfortable coordinating with finance teams, vendors, and project stakeholders in a business environment that values attention to detail
  • Working knowledge of Microsoft Outlook and standard office software used for scheduling, communication, and document preparation
  • Strong organizational skills with the ability to manage a high volume of documents while maintaining accuracy
  • Effective written and verbal communication skills to support documentation flow and team coordination

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Accounting Clerk

8 matching positions

New

Accounting Clerk

We are seeking a detail-oriented and organized Accounting Clerk to support daily...
Location
Location
United States , Hacienda Heights
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of accounting, bookkeeping, or accounting clerk experience
  • Associate's degree in Accounting, Finance, or related field preferred
  • Proficiency in Microsoft Excel and Microsoft Office Suite
  • Experience with accounting software or ERP systems (QuickBooks, Sage, NetSuite, etc.) preferred
  • Strong communication and customer service skills
  • High attention to detail and ability to prioritize multiple tasks
  • Ability to work independently and maintain confidentiality
  • Bilingual Spanish is a plus
Job Responsibility
Job Responsibility
  • Process accounts payable invoices and ensure timely payments
  • Generate customer invoices and apply incoming payments
  • Perform bank and credit card reconciliations
  • Maintain accurate financial records and filing systems
  • Assist with month-end closing activities and account reconciliations
  • Answer and direct incoming phone calls professionally
  • Communicate with vendors and customers regarding billing inquiries
  • Prepare reports, spreadsheets, and other accounting documentation
  • Support payroll and administrative functions as needed
  • Collaborate with internal teams to ensure accurate and timely financial information
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right
New

Accounting Clerk

We are looking for a detail-oriented Accounting Clerk to support day-to-day paya...
Location
Location
United States , Brook Park
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Prior experience in accounts payable is required
  • Working knowledge of invoice processing, account coding, payment handling, and financial record maintenance
  • Proficiency with data entry and strong attention to detail
  • Ability to research discrepancies, reconcile account activity, and follow through on open issues
  • Strong communication skills and a detail-oriented approach
Job Responsibility
Job Responsibility
  • Process a high volume of vendor invoices by reviewing documentation, assigning the correct coding, and entering transactions accurately into the accounting system
  • Manage payment activity by preparing and issuing company checks on schedule while helping ensure vendor terms are met and available discounts are captured
  • Post financial information to the general ledger and support the accuracy of accounting records through careful data entry and review
  • Monitor open balances by preparing aging reports and assisting with follow-up on outstanding items as needed
  • Investigate and resolve accounts payable questions by working directly with vendors, customers, and internal team members to clarify discrepancies
  • Reconcile accounts, track chargebacks, and maintain supporting documentation to keep financial records complete and audit-ready
  • Organize and retain accounts payable files and related records in a structured manner that supports easy retrieval and compliance
  • Prepare written updates and routine communications related to payment status, account activity, and exception items for stakeholders
  • Collaborate professionally with staff, suppliers, and external contacts while assisting with additional accounting tasks or special projects as assigned
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Accounting Clerk

We are looking for a detail-oriented Accounting Clerk to join a construction and...
Location
Location
United States , Stilwell
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Hands-on experience using QuickBooks in an accounting or bookkeeping environment
  • Working knowledge of accounts payable and accounts receivable processes
  • Ability to manage invoice matching, data entry, and financial record maintenance with accuracy
  • Familiarity with purchase orders or the willingness to learn this function through on-the-job training
  • Strong attention to detail and the ability to stay organized while handling multiple tasks
  • Clear communication skills and a dependable, team-oriented work style
Job Responsibility
Job Responsibility
  • Process accounts payable and accounts receivable transactions accurately and in a timely manner
  • Create, review, and update purchase orders while ensuring supporting details are complete and organized
  • Match invoices to related documentation and resolve discrepancies before payment processing
  • Enter high volumes of financial and administrative data into accounting records with strong attention to detail
  • Maintain accurate records in QuickBooks and support routine accounting workflows for the team
  • Communicate with internal staff and external contacts to clarify billing, payment, and order information
  • Assist with account reconciliation activities as responsibilities expand and experience grows in the role
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Accounting Clerk

Location
Location
United States of America , Los Angeles
Salary
Salary:
61282.00 - 89554.00 USD / Year
lacity.gov Logo
City of Los Angeles
Expiration Date
June 25, 2026
Flip Icon
Requirements
Requirements
  • Two years of full-time paid office clerical experience, including one year of full-time paid clerical accounting work
  • Successful completion of 6 semester or 9 quarter units in bookkeeping or accounting from an accredited trade school, college or university may be substituted for a maximum of six months of the above required experience
Job Responsibility
Job Responsibility
  • Perform difficult and responsible clerical accounting work in the review, preparation, processing, reconciliation, and maintenance of accounting records and reports, or payroll and time keeping documents
  • processing and monitoring of invoice payments, and personal services contract invoice payments
  • may perform cashiering duties
  • or may act as a lead person in the performance of such work
  • Fulltime
Read More
Arrow Right
New

Accounting Clerk

We are looking for an Accounting Clerk to support day-to-day financial operation...
Location
Location
United States , Pepper Pike
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience with accounts payable and accounts receivable processes in a transactional accounting environment
  • Proficiency with QuickBooks and the ability to maintain accurate financial data within accounting systems
  • Strong data entry skills with close attention to accuracy, organization, and deadlines
  • Background in invoice processing, billing support, and payment reconciliation
  • Ability to manage vendor information, contract records, and other financial documentation effectively
  • Comfortable working closely with senior leadership and handling confidential financial information professionally
Job Responsibility
Job Responsibility
  • Process vendor invoices, verify payment details, and maintain accurate accounts payable records
  • Prepare customer invoices, record incoming payments, and follow up on outstanding balances to support accounts receivable activities
  • Handle routine accounting transactions with accuracy, including data entry, invoice tracking, and financial record updates
  • Support commission-related administration by preparing billing information and coordinating commission payout documentation
  • Maintain vendor files and oversee contract documentation to ensure records are complete, current, and easy to access
  • Assist with billing tasks generated from internal business systems and confirm entries are reflected properly in accounting records
  • Partner directly with company leadership on daily accounting needs while escalating complex financial matters as appropriate
  • Contribute to payroll-related support when needed in the future, with the understanding that primary payroll processing is currently managed by HR
What we offer
What we offer
  • Medical
  • dental
  • vision
  • 401K match
  • PTO
  • paid holidays
  • Fulltime
Read More
Arrow Right
New

Accounting Clerk

Are you an organized, detail-oriented individual looking to build a rewarding ca...
Location
Location
United States , Antioch
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or equivalent (associate’s degree or coursework in accounting/finance is a plus)
  • Proven experience as an accounting clerk or in a similar role
  • Familiarity with accounting principles and procedures
  • Proficiency in QuickBooks, Microsoft Excel, or other accounting software (preferred)
  • Excellent organizational and time-management skills
  • Strong attention to detail and accuracy in data entry and calculations
  • Ability to work independently and handle confidential information
  • Effective written and verbal communication skills
Job Responsibility
Job Responsibility
  • Perform data entry and maintain accurate and up-to-date financial records
  • Process accounts payable and accounts receivable transactions
  • Assist with bank reconciliations and general ledger entries
  • Prepare, track, and ensure the timely processing of invoices and payments
  • Support in the preparation of financial statements and reports as needed
  • Assist with month-end and year-end closing activities
  • Respond to inquiries regarding financial transactions and records
  • Collaborate with team members to streamline accounting processes and increase efficiency
  • Provide administrative support to the accounting team and other duties as required
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Accounting Clerk

Location
Location
United States , Des Moines
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Working knowledge of QuickBooks to manage day-to-day accounting and bookkeeping activities
  • Strong data entry skills with a high level of accuracy, attention to detail, and consistency
  • Experience with invoice processing, including verification, tracking, and maintaining organized financial records
  • Proven ability to multitask and prioritize effectively in a fast-paced, deadline-driven setting
  • Professional communication and interpersonal skills, with the ability to provide welcoming and efficient front desk support
Job Responsibility
Job Responsibility
  • Manage accounts payable by processing vendor invoices, matching documentation, and preparing accurate, timely payments
  • Support accounts receivable by recording incoming payments, updating account balances, and monitoring outstanding invoices
  • Maintain accurate financial records by entering data into accounting systems with a high level of precision
  • Organize and manage documentation related to invoices, payments, and account activity to ensure audit readiness
  • Utilize QuickBooks and related tools for day-to-day bookkeeping and transaction tracking
  • Provide front desk support by greeting visitors, directing inquiries, and ensuring a welcoming and professional office environment
  • Review financial transactions for accuracy, flag discrepancies, and escalate questions as needed
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • enrollment in company 401(k) plan
  • Parttime
Read More
Arrow Right
New

Accounting Clerk

We are looking for an Accounting Clerk to join a team in California in a Contrac...
Location
Location
United States , Antioch
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Hands-on experience supporting both accounts payable and accounts receivable functions
  • Working knowledge of core AP and AR procedures, including invoice handling, payment application, and billing support
  • Ability to conduct detail-focused follow-up with customers regarding past-due invoices and open balances
  • Experience maintaining vendor and customer account information with strong attention to detail
  • Proficiency with accounting systems and standard business software, including Microsoft Outlook, Excel, and Word
  • Familiarity with QuickBooks and confidence using data entry tools in an accounting setting
  • Strong interpersonal skills with the ability to work collaboratively while also managing tasks independently
Job Responsibility
Job Responsibility
  • Manage day-to-day accounts payable activities, including reviewing and processing roughly 100 monthly transactions, with many payments completed by credit card
  • Carry out accounts receivable tasks such as preparing billings, applying incoming payments, and keeping account balances current
  • Create and update customer and vendor profiles to ensure records remain accurate, complete, and ready for ongoing transactions
  • Follow up on overdue balances through courteous collection outreach and maintain positive relationships while resolving outstanding invoices
  • Provide accounting assistance to internal team members by responding to routine questions and supporting operational needs
  • Help reinforce accounts payable and accounts receivable procedures by assisting with process guidance and informal training when needed
  • Maintain careful attention to detail to ensure accounting entries, payment activity, and billing information are completed accurately and on schedule
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right