Robert Half
Job Description
Job Description
We are looking for a detail-oriented Accounting Clerk to join our team on a long-term contract basis in Indianapolis, Indiana. This role involves processing distributions from retirement plans and handling complex numeric data entry tasks. If you have a background in accounting and a keen eye for accuracy, we encourage you to apply.
Responsibilities:
• Process distributions from retirement plans with precision and timeliness.
• Perform complex numeric data entry tasks to maintain accurate financial records.
• Assist in managing accounts payable and accounts receivable functions.
• Handle check processing and ensure compliance with company policies.
• Collaborate with team members to resolve discrepancies and improve workflow efficiency.
• Maintain confidentiality and adhere to regulatory requirements during all accounting operations.
• Provide support in reconciling financial transactions and preparing reports.
• Ensure all tasks are completed in accordance with established deadlines and standards.• Proven experience in data entry, particularly with numeric information.
• Familiarity with accounts payable (AP) and accounts receivable (AR) processes.
• Knowledge of check processing procedures and best practices.
• Strong organizational skills and attention to detail.
• Ability to work independently and manage multiple tasks effectively.
• Proficiency in using accounting software and tools.
• All candidates are required to undergo a screening process prior to employment.
• Excellent communication skills to collaborate with team members and stakeholders.
Responsibilities:
• Process distributions from retirement plans with precision and timeliness.
• Perform complex numeric data entry tasks to maintain accurate financial records.
• Assist in managing accounts payable and accounts receivable functions.
• Handle check processing and ensure compliance with company policies.
• Collaborate with team members to resolve discrepancies and improve workflow efficiency.
• Maintain confidentiality and adhere to regulatory requirements during all accounting operations.
• Provide support in reconciling financial transactions and preparing reports.
• Ensure all tasks are completed in accordance with established deadlines and standards.• Proven experience in data entry, particularly with numeric information.
• Familiarity with accounts payable (AP) and accounts receivable (AR) processes.
• Knowledge of check processing procedures and best practices.
• Strong organizational skills and attention to detail.
• Ability to work independently and manage multiple tasks effectively.
• Proficiency in using accounting software and tools.
• All candidates are required to undergo a screening process prior to employment.
• Excellent communication skills to collaborate with team members and stakeholders.