Accounting Clerk
Job Description
Job Description
ANOHTHER Robert Half Exclusive!
For more information, contact Jason Young @ [email protected] or call 937/637-7759
We are seeking a detail-oriented Accounting Clerk to join our accounting team. This position will support day-to-day accounting operations, with a focus on accounts payable, accounts receivable and account reconciliations. Our client has an amazing culture, great work/life balance, 3 bonuses a year and incredible benefits (VERY low premiums and $0 deductible).
Key Responsibilities
· Process and maintain accounts payable transactions, including reviewing, coding, and entering invoices.
· Generate customer invoices and verify purchase orders received prior to billing.
· Manage accounts receivable activities, including posting customer payments and researching payment discrepancies.
· Prepare and maintain account reconciliations for various general ledger accounts.
· Assist with collections and follow up on outstanding customer balances.
· Reconcile customer and vendor statements and resolve discrepancies.
· Maintain accurate accounting records and supporting documentation.
· Assist with month-end closing activities and reporting requirements.
· Prepare reports and schedules as requested by management.
· Collaborate with internal departments to ensure timely and accurate processing of financial transactions.
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