What are the responsibilities and job description for the Accounting Clerk position at Robert Half?
We are in search of an Accounting Clerk to join our team in Cedar Rapids, Iowa. In this role, you will be responsible for various accounting duties such as processing high volume transactions, maintaining accurate records, and addressing customer inquiries. This role offers a short-term contract employment opportunity.
Responsibilities:
• Undertake account reconciliation tasks to ensure accuracy and consistency of accounting records
• Handle accounts payable and accounts receivable duties effectively
• Carry out data entry tasks, inputting financial information into the company's system
• Process invoices in a timely and accurate manner
• Utilize Microsoft Excel to organize data and perform financial computations
• Engage in billing tasks, ensuring that all invoices are sent out and payments are received promptly
• Monitor customer accounts and follow up on any discrepancies or issues
• Ensure all transactions are processed accurately under guidance
• Maintain a detailed and organized record of all transactions and customer interactions.• Proficiency in Account Reconciliation
• Experience with Accounts Payable (AP)
• Familiarity with Accounts Receivable (AR)
• Capability to handle Billing processes
• Strong skills in Data Entry
• Proficiency in Invoice Processing
• Proficiency in using Microsoft Excel
Responsibilities:
• Undertake account reconciliation tasks to ensure accuracy and consistency of accounting records
• Handle accounts payable and accounts receivable duties effectively
• Carry out data entry tasks, inputting financial information into the company's system
• Process invoices in a timely and accurate manner
• Utilize Microsoft Excel to organize data and perform financial computations
• Engage in billing tasks, ensuring that all invoices are sent out and payments are received promptly
• Monitor customer accounts and follow up on any discrepancies or issues
• Ensure all transactions are processed accurately under guidance
• Maintain a detailed and organized record of all transactions and customer interactions.• Proficiency in Account Reconciliation
• Experience with Accounts Payable (AP)
• Familiarity with Accounts Receivable (AR)
• Capability to handle Billing processes
• Strong skills in Data Entry
• Proficiency in Invoice Processing
• Proficiency in using Microsoft Excel
Salary : $17 - $19
