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Accounting Clerk

Company: Robert Half International
Location: Troy
Posted on: May 3, 2021

Job Description:



Accountemps is looking for a motivated and driven Accounting Clerk for a company in the Port Huron, MI area. As the Accounting Clerk, some of your responsibilities will consist of matching invoices to purchase orders/vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). We offer a dynamic and team-oriented workspace with great benefits and future career advancement opportunities.

If this sounds like the position for you, please contact us at and ask for the Staffing Manager.

Responsibilities:

- Work with Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching & filing

- Publish financial information to journals and ledgers

- Compose statements and reports that require utilization of a wide collection of sources

- Assemble documents that require knowledge in determining proper classification of accounting codes and expenditure codes

- Overall accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects

- Settle discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required

- Support Accounts Receivable: process daily invoices/credit, apply cash receipt, and help with collection of past due balance

- Extensive knowledge of account reconciliation

- Data entry experience preferred

- Comprehensive knowledge of Microsoft Excel

- Be able to prioritize workload and perform in a fast paced and challenging environment

- AA or BS/BA in Accounting or related field preferred

- Spreadsheet and ERP system experience is ideal, but not required

2020 Accountemps. A Robert Half Company. An Equal Opportunity Employer M/F/Disability/Veterans.

Keywords: Robert Half International, Troy , Accounting Clerk, Other , Troy, Michigan

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