Niktor LLC
Human Resource Executive @ Niktor | Specializing in U.S. Onboarding, Workforce Relations & HR Management
Location:
Olathe, KS 66061 (100% onsite required)
Duration:
4 Months
Schedule:
Monday through Friday 8:00-4:00 PM (1/2-hour lunch break or can choose to work through break and have lunch at their desks).
Max Pay:
$21/hr.
Job Description:
The Accounting Clerk 2 will perform a variety of support tasks in one of our accounting departments. We seek a detail-oriented individual with basic financial business knowledge to conduct tasks using standard procedures.
Responsibilities
Compile data and prepare, review, and audit a variety of reports.
Enter data or use technology tools to upload data into the computer system using defined computer programs.
Contribute to implementing and developing our records information management policies and best practices.
Provide customer service to internal clients, suppliers and customers.
Verify the accuracy of invoices and other accounting documents or records, including detailed financial business transactions.
Handle moderately complex clerical, administrative, technical or customer support issues under general supervision, while escalating more complex issues to appropriate staff.
Other duties as assigned.
Minimum Qualifications
High school diploma, secondary education level or equivalent.
NOTES
Process payments to vendors worldwide for cotton Client purchased.
Issuing wire, ach, and check payments.
Processing complex invoices that require attention to detail.
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Accounting/Auditing
Industries
Manufacturing
#J-18808-Ljbffr
Olathe, KS 66061 (100% onsite required)
Duration:
4 Months
Schedule:
Monday through Friday 8:00-4:00 PM (1/2-hour lunch break or can choose to work through break and have lunch at their desks).
Max Pay:
$21/hr.
Job Description:
The Accounting Clerk 2 will perform a variety of support tasks in one of our accounting departments. We seek a detail-oriented individual with basic financial business knowledge to conduct tasks using standard procedures.
Responsibilities
Compile data and prepare, review, and audit a variety of reports.
Enter data or use technology tools to upload data into the computer system using defined computer programs.
Contribute to implementing and developing our records information management policies and best practices.
Provide customer service to internal clients, suppliers and customers.
Verify the accuracy of invoices and other accounting documents or records, including detailed financial business transactions.
Handle moderately complex clerical, administrative, technical or customer support issues under general supervision, while escalating more complex issues to appropriate staff.
Other duties as assigned.
Minimum Qualifications
High school diploma, secondary education level or equivalent.
NOTES
Process payments to vendors worldwide for cotton Client purchased.
Issuing wire, ach, and check payments.
Processing complex invoices that require attention to detail.
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Accounting/Auditing
Industries
Manufacturing
#J-18808-Ljbffr