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Robert Half has a new direct-hire opportunity for a detail-oriented and dependable Bookkeeper to manage day-to-day financial transactions and support overall accounting operations. This role is responsible for handling accounts payable, accounts receivable, billing, and providing general accounting support to ensure the accuracy and integrity of financial records.
Job Responsibility:
Process vendor invoices accurately and in a timely manner
Match purchase orders, invoices, and receipts
Prepare and process payments (checks, ACH, wire transfers)
Reconcile vendor statements and resolve discrepancies
Maintain organized and accurate AP records
Generate and distribute customer invoices
Post customer payments and maintain accurate AR records
Monitor aging reports and follow up on outstanding balances
Resolve billing discrepancies and customer inquiries
Prepare deposit summaries and reconcile receivables
Assist with month-end and year-end closing processes
Reconcile bank and credit card statements
Maintain general ledger entries
Prepare financial reports as requested
Support audits and provide documentation as needed
Assist with budgeting and expense tracking
Requirements:
2+ years of bookkeeping or accounting experience
Strong understanding of basic accounting principles
Experience with accounting software (QuickBooks, Sage, or similar)
Proficiency in Microsoft Excel
High attention to detail and accuracy
Strong organizational and time management skills
Ability to handle confidential information with discretion