Hawaii Staffing
Accounting Clerk Opportunity
We are looking for a meticulous Accounting Clerk to join our team in Honolulu, Hawaii. This contract to permanent position offers the opportunity to support key accounting functions, including accounts payable and receivable, while contributing to the overall financial operations of the organization. The ideal candidate will bring a strong foundation in accounting practices and a commitment to accuracy and efficiency. Responsibilities: Process accounts payable invoices accurately and ensure they are recorded for the correct time period. Assist with accounts receivable tasks, including billing and payment tracking. Reconcile account discrepancies to maintain accurate financial records. Perform data entry with precision, ensuring all financial information is up-to-date and properly documented. Handle invoice processing and maintain organized records for auditing purposes. Provide reception coverage when needed, offering attentive and courteous assistance. Utilize Microsoft Excel for data management, analysis, and reporting tasks. Requirements: A minimum of 1-2 years of experience in accounting or a related field. Strong knowledge of accounts receivable, accounts payable, and general ledger processes. Proficiency in Microsoft Excel, including data entry and basic analysis. Familiarity with billing and invoice processing procedures. Excellent attention to detail and organizational skills. Ability to manage multiple tasks efficiently and meet deadlines.
We are looking for a meticulous Accounting Clerk to join our team in Honolulu, Hawaii. This contract to permanent position offers the opportunity to support key accounting functions, including accounts payable and receivable, while contributing to the overall financial operations of the organization. The ideal candidate will bring a strong foundation in accounting practices and a commitment to accuracy and efficiency. Responsibilities: Process accounts payable invoices accurately and ensure they are recorded for the correct time period. Assist with accounts receivable tasks, including billing and payment tracking. Reconcile account discrepancies to maintain accurate financial records. Perform data entry with precision, ensuring all financial information is up-to-date and properly documented. Handle invoice processing and maintain organized records for auditing purposes. Provide reception coverage when needed, offering attentive and courteous assistance. Utilize Microsoft Excel for data management, analysis, and reporting tasks. Requirements: A minimum of 1-2 years of experience in accounting or a related field. Strong knowledge of accounts receivable, accounts payable, and general ledger processes. Proficiency in Microsoft Excel, including data entry and basic analysis. Familiarity with billing and invoice processing procedures. Excellent attention to detail and organizational skills. Ability to manage multiple tasks efficiently and meet deadlines.