Veterans Staffing
Accounting Clerk
We are looking for a detail-oriented part-time (10-20 hours per week) accounting clerk to join our team. This contract position is ideal for someone with a strong foundation in accounts payable and accounts receivable processes. If you thrive in fast-paced environments and have experience with financial systems and data entry, we encourage you to apply. Responsibilities: Process accounts payable (AP) transactions, ensuring accuracy and timely payments. Handle accounts receivable (AR) activities, including invoicing and payment tracking. Enter financial data into relevant systems with precision and attention to detail. Manage invoice processing tasks, verifying details and resolving discrepancies. Maintain organized financial records for reporting and compliance purposes. Collaborate with team members to address accounting queries and improve workflows. Assist in monthly reconciliations and preparation of financial statements. Ensure adherence to company policies and accounting standards. Requirements: Proven experience in accounts payable (AP) and accounts receivable (AR) processes. Strong data entry skills with exceptional attention to detail. Familiarity with invoice processing and resolving discrepancies. Ability to manage multiple tasks in a deadline-driven environment. Solid understanding of accounting principles and financial operations. Effective communication and collaboration skills. Previous experience in wholesale distribution or a related industry is a plus.
We are looking for a detail-oriented part-time (10-20 hours per week) accounting clerk to join our team. This contract position is ideal for someone with a strong foundation in accounts payable and accounts receivable processes. If you thrive in fast-paced environments and have experience with financial systems and data entry, we encourage you to apply. Responsibilities: Process accounts payable (AP) transactions, ensuring accuracy and timely payments. Handle accounts receivable (AR) activities, including invoicing and payment tracking. Enter financial data into relevant systems with precision and attention to detail. Manage invoice processing tasks, verifying details and resolving discrepancies. Maintain organized financial records for reporting and compliance purposes. Collaborate with team members to address accounting queries and improve workflows. Assist in monthly reconciliations and preparation of financial statements. Ensure adherence to company policies and accounting standards. Requirements: Proven experience in accounts payable (AP) and accounts receivable (AR) processes. Strong data entry skills with exceptional attention to detail. Familiarity with invoice processing and resolving discrepancies. Ability to manage multiple tasks in a deadline-driven environment. Solid understanding of accounting principles and financial operations. Effective communication and collaboration skills. Previous experience in wholesale distribution or a related industry is a plus.