Robert Half
Job Description
Job Description
We are looking for a detail-oriented Accounting Clerk to join our team in Miamisburg, Ohio. In this contract position, you will play a vital role in managing financial transactions, maintaining accurate records, and ensuring smooth accounting operations. This role offers the opportunity to contribute to the healthcare industry while utilizing your expertise in accounting processes.
Responsibilities:
• Process and reconcile financial accounts to ensure accuracy and compliance with company standards.
• Manage accounts payable and accounts receivable activities, including invoice verification and payment processing.
• Handle billing operations, ensuring timely and correct invoicing to clients and stakeholders.
• Perform data entry tasks with precision to maintain up-to-date financial records.
• Utilize OnBase software and workflows to streamline accounting processes and document management.
• Collaborate with team members to resolve discrepancies and enhance operational efficiency.
• Prepare financial reports and summaries for management review.
• Maintain adherence to company policies and industry regulations in all accounting tasks.
• Support the accounting department in day-to-day operations and special projects as needed.• Minimum of 1 year of experience in an accounting or finance-related role.
• Proficiency in account reconciliation processes.
• Strong knowledge of accounts payable (AP) and accounts receivable (AR) practices.
• Experience with billing and invoice processing.
• Excellent data entry skills with a focus on accuracy and attention to detail.
• Familiarity with OnBase software and workflow systems.
• Proficient in Microsoft Excel for financial reporting and analysis.
• Ability to work effectively in a team-oriented environment.
Responsibilities:
• Process and reconcile financial accounts to ensure accuracy and compliance with company standards.
• Manage accounts payable and accounts receivable activities, including invoice verification and payment processing.
• Handle billing operations, ensuring timely and correct invoicing to clients and stakeholders.
• Perform data entry tasks with precision to maintain up-to-date financial records.
• Utilize OnBase software and workflows to streamline accounting processes and document management.
• Collaborate with team members to resolve discrepancies and enhance operational efficiency.
• Prepare financial reports and summaries for management review.
• Maintain adherence to company policies and industry regulations in all accounting tasks.
• Support the accounting department in day-to-day operations and special projects as needed.• Minimum of 1 year of experience in an accounting or finance-related role.
• Proficiency in account reconciliation processes.
• Strong knowledge of accounts payable (AP) and accounts receivable (AR) practices.
• Experience with billing and invoice processing.
• Excellent data entry skills with a focus on accuracy and attention to detail.
• Familiarity with OnBase software and workflow systems.
• Proficient in Microsoft Excel for financial reporting and analysis.
• Ability to work effectively in a team-oriented environment.