Accounting Clerk

Your work will involve a detailed examination of financial transactions and preparation of reports.

• Accurately process customer credit applications
• Maintain and update financial records such as receipts, invoices and other transactions
• Ensure accurate account reconciliation on a regular basis
• Handle billing activities efficiently
• Manage accounts payable (AP) and accounts receivable (AR)
• Utilize skills in Data Entry, Invoice Processing, Microsoft Excel, Oracle, QuickBooks, and SAP for efficient operation
• Act as a Customer Service Representative for the finance department, resolving customer inquiries effectively
• Monitor customer accounts and take appropriate action when necessary
• Handle cash transactions with accuracy and efficiency.
• Proficiency in Account Reconciliation to ensure accuracy and completeness of financial records.
• Experience in handling Accounts Payable (AP) to manage outgoing payments to suppliers.
• Familiarity with Accounts Receivable (AR) operations for accurate and efficient revenue management.
• Proficiency in Billing processes to ensure timely issuance and payment of invoices.
• Solid skills in Data Entry, crucial for maintaining accurate financial records.
• Experience in Invoice Processing, including verifying and posting transactions.
• Proficiency in Microsoft Excel for data analysis and financial reporting.
• Knowledge of Oracle financial software for managing accounting operations.
• Experience with QuickBooks for managing and paying bills, invoicing clients, and conducting payroll functions.
• Familiarity with SAP software for streamlining accounting processes.

Benefits available to contract/contract professionals, include medical, vision, dental, and life and disability insurance. Hired contract/contract professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.