Robert Half
Accounting Clerk Job at Robert Half in Kettleman City
Robert Half, Kettleman City, CA, US, 93239
Job Description
Job Description
We are looking for an experienced Accounting Clerk to join our team in Kettleman City, California, on a contract basis. This role is ideal for a detail-oriented individual with expertise in accounts payable, accounts receivable, and general accounting processes. If you have a strong background in data entry and invoice processing, we encourage you to apply.
Responsibilities:
• Process accounts payable and accounts receivable transactions in a timely and accurate manner.
• Maintain accurate financial records and ensure proper documentation for all transactions.
• Perform data entry tasks with high attention to detail and efficiency.
• Review and process invoices, ensuring compliance with company policies.
• Reconcile financial discrepancies and resolve any related issues.
• Collaborate with team members to support daily accounting operations.
• Utilize accounting software, such as QuickBooks, to manage financial data effectively.
• Generate financial reports as required and assist with audits.
• Communicate with vendors and clients to address payment and billing inquiries.• Minimum of 2 years of experience in accounts payable and accounts receivable roles.
• Proficiency in accounting software, including QuickBooks.
• Strong data entry skills with high accuracy and attention to detail.
• Familiarity with invoice processing workflows.
• Excellent organizational and time management abilities.
• Ability to analyze and resolve financial discrepancies.
• Effective communication skills for interacting with vendors and internal teams.
• Knowledge of general accounting principles and practices.
Responsibilities:
• Process accounts payable and accounts receivable transactions in a timely and accurate manner.
• Maintain accurate financial records and ensure proper documentation for all transactions.
• Perform data entry tasks with high attention to detail and efficiency.
• Review and process invoices, ensuring compliance with company policies.
• Reconcile financial discrepancies and resolve any related issues.
• Collaborate with team members to support daily accounting operations.
• Utilize accounting software, such as QuickBooks, to manage financial data effectively.
• Generate financial reports as required and assist with audits.
• Communicate with vendors and clients to address payment and billing inquiries.• Minimum of 2 years of experience in accounts payable and accounts receivable roles.
• Proficiency in accounting software, including QuickBooks.
• Strong data entry skills with high accuracy and attention to detail.
• Familiarity with invoice processing workflows.
• Excellent organizational and time management abilities.
• Ability to analyze and resolve financial discrepancies.
• Effective communication skills for interacting with vendors and internal teams.
• Knowledge of general accounting principles and practices.