Robert Half
Accounting Clerk Job at Robert Half in Mount Pleasant
Robert Half, Mount Pleasant, SC, US, 29464
Job Description
Job Description
We are looking for a detail-oriented Accounting Clerk to join our team in Mount Pleasant, South Carolina. This Contract position offers an opportunity to work in the financial services industry, assisting with essential accounting tasks and supporting taxpayers in managing their obligations. If you have strong organizational skills and a passion for finance, this role could be an excellent fit for you.
Responsibilities:
• Process and manage accounts receivable transactions, ensuring accuracy and timeliness.
• Handle data entry tasks, maintaining detailed and organized financial records.
• Assist with invoice processing, including reviewing and verifying payment details.
• Support collections efforts by contacting customers to arrange payment plans and resolve overdue accounts.
• Set up payment plans and payoffs for taxpayers, providing clear communication and assistance.
• Monitor and process payments, ensuring timely updates to the accounting system.
• Address inquiries related to tax liens and provide guidance to taxpayers on resolving issues.
• Utilize Sage Intacct software to manage financial data and reporting tasks.
• Deliver excellent customer service by addressing concerns and maintaining positive relationships.
• Collaborate with team members to meet departmental goals and deadlines.• Previous experience in accounts receivable, collections, or a related accounting role.
• Proficiency in data entry and working with accounting software such as Sage Intacct.
• Knowledge of invoice processing and payment tracking processes.
• Familiarity with tax liens and their impact on financial matters is a plus.
• Strong communication skills and a customer-focused approach.
• Ability to manage multiple tasks efficiently and meet deadlines.
• Attention to detail and accuracy in financial record-keeping.
• A degree in finance, accounting, or a related field is preferred but not required.
Responsibilities:
• Process and manage accounts receivable transactions, ensuring accuracy and timeliness.
• Handle data entry tasks, maintaining detailed and organized financial records.
• Assist with invoice processing, including reviewing and verifying payment details.
• Support collections efforts by contacting customers to arrange payment plans and resolve overdue accounts.
• Set up payment plans and payoffs for taxpayers, providing clear communication and assistance.
• Monitor and process payments, ensuring timely updates to the accounting system.
• Address inquiries related to tax liens and provide guidance to taxpayers on resolving issues.
• Utilize Sage Intacct software to manage financial data and reporting tasks.
• Deliver excellent customer service by addressing concerns and maintaining positive relationships.
• Collaborate with team members to meet departmental goals and deadlines.• Previous experience in accounts receivable, collections, or a related accounting role.
• Proficiency in data entry and working with accounting software such as Sage Intacct.
• Knowledge of invoice processing and payment tracking processes.
• Familiarity with tax liens and their impact on financial matters is a plus.
• Strong communication skills and a customer-focused approach.
• Ability to manage multiple tasks efficiently and meet deadlines.
• Attention to detail and accuracy in financial record-keeping.
• A degree in finance, accounting, or a related field is preferred but not required.