Robert Half
Job Description
Job Description
We are looking for a detail-oriented Accounting Clerk to join our team in Greenville, Pennsylvania. In this long-term contract position, you will play a vital role in ensuring the accuracy and efficiency of financial operations. The ideal candidate will possess strong organizational skills and a commitment to maintaining compliance with accounting standards and company policies.
Responsibilities:
• Process accounts payable and accounts receivable transactions with precision and timeliness.
• Input and update financial data in accounting systems to maintain accurate records.
• Handle invoice processing, expense reports, and payment requests efficiently.
• Organize and manage financial documents through data entry and filing.
• Reconcile bank statements and general ledger accounts as assigned.
• Support payroll processing and maintain employee time records when required.
• Compile and prepare documentation for audits and financial reporting purposes.
• Address inquiries from internal teams and external parties regarding accounting transactions.
• Adhere to company policies, procedures, and established accounting standards.
• Provide administrative assistance to the accounting team as needed.• Proficiency in managing accounts payable and accounts receivable processes.
• Skilled in accurate and efficient data entry tasks.
• Experience with invoice processing and financial document management.
• Familiarity with accounting systems, particularly Great Plains (GPAC).
• Strong ability to reconcile financial accounts and prepare supporting documentation.
• Knowledge of payroll processing and handling employee time records.
• Excellent organizational and communication skills.
• Commitment to maintaining compliance with accounting practices and company policies.
Responsibilities:
• Process accounts payable and accounts receivable transactions with precision and timeliness.
• Input and update financial data in accounting systems to maintain accurate records.
• Handle invoice processing, expense reports, and payment requests efficiently.
• Organize and manage financial documents through data entry and filing.
• Reconcile bank statements and general ledger accounts as assigned.
• Support payroll processing and maintain employee time records when required.
• Compile and prepare documentation for audits and financial reporting purposes.
• Address inquiries from internal teams and external parties regarding accounting transactions.
• Adhere to company policies, procedures, and established accounting standards.
• Provide administrative assistance to the accounting team as needed.• Proficiency in managing accounts payable and accounts receivable processes.
• Skilled in accurate and efficient data entry tasks.
• Experience with invoice processing and financial document management.
• Familiarity with accounting systems, particularly Great Plains (GPAC).
• Strong ability to reconcile financial accounts and prepare supporting documentation.
• Knowledge of payroll processing and handling employee time records.
• Excellent organizational and communication skills.
• Commitment to maintaining compliance with accounting practices and company policies.