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Accounting Clerk
We are looking for an experienced Accounting Clerk to join our team on a contract basis in Louisville, Colorado. In this role, you will handle a variety of accounting tasks, including accounts payable and receivable, invoice processing, and data entry. The ideal candidate will bring strong organizational skills, attention to detail, and proficiency in accounting software. Responsibilities: Process accounts payable and accounts receivable transactions accurately and efficiently. Perform data entry for financial records, ensuring precision and timeliness. Handle invoice processing and coding, including matching invoices with purchase orders. Manage billing functions, including collections and payment processing. Maintain organized records of financial transactions and update systems as needed. Collaborate with team members to resolve discrepancies in accounts. Utilize Dynamics GP and Microsoft Excel for accounting tasks and reporting. Support the preparation of financial reports and documentation. Ensure compliance with company accounting policies and procedures. Communicate effectively with vendors and clients regarding payment inquiries. Requirements: Minimum of 2 years of experience in accounts payable and accounts receivable. Proficiency in QuickBooks and Dynamics GP. Strong skills in Microsoft Excel and other Microsoft Office applications. Demonstrated ability to process invoices and handle purchase orders. Experience with billing functions, including collections and payment processing. Excellent attention to detail and organizational abilities. Effective communication skills for interacting with vendors and clients. Ability to work independently and as part of a team. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies.
We are looking for an experienced Accounting Clerk to join our team on a contract basis in Louisville, Colorado. In this role, you will handle a variety of accounting tasks, including accounts payable and receivable, invoice processing, and data entry. The ideal candidate will bring strong organizational skills, attention to detail, and proficiency in accounting software. Responsibilities: Process accounts payable and accounts receivable transactions accurately and efficiently. Perform data entry for financial records, ensuring precision and timeliness. Handle invoice processing and coding, including matching invoices with purchase orders. Manage billing functions, including collections and payment processing. Maintain organized records of financial transactions and update systems as needed. Collaborate with team members to resolve discrepancies in accounts. Utilize Dynamics GP and Microsoft Excel for accounting tasks and reporting. Support the preparation of financial reports and documentation. Ensure compliance with company accounting policies and procedures. Communicate effectively with vendors and clients regarding payment inquiries. Requirements: Minimum of 2 years of experience in accounts payable and accounts receivable. Proficiency in QuickBooks and Dynamics GP. Strong skills in Microsoft Excel and other Microsoft Office applications. Demonstrated ability to process invoices and handle purchase orders. Experience with billing functions, including collections and payment processing. Excellent attention to detail and organizational abilities. Effective communication skills for interacting with vendors and clients. Ability to work independently and as part of a team. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies.