Robert Half
Accounting Clerk Job at Robert Half in Davenport
Robert Half, Davenport, IA, US
Job Description
Job Description
We are in search of an Accounting Clerk to join our team in Des Moines, Iowa. This role necessitates the effective management of customer applications, the maintenance of precise customer records, and the resolution of customer inquiries. In addition, the successful candidate will be responsible for monitoring customer accounts and taking appropriate action.
Responsibilities:
• Efficiently process customer credit applications
• Maintain precise records of customer credit
• Handle and resolve customer inquiries in a timely manner
• Monitor customer accounts regularly and take necessary actions
• Manage account reconciliation tasks
• Handle Accounts Payable (AP) and Accounts Receivable (AR)
• Oversee billing procedures and ensure accuracy
• Perform data entry tasks as required
• Manage invoice processing tasks
• Utilize Microsoft Excel and QuickBooks for various accounting tasks.• Proficiency in account reconciliation
• Experience with accounts payable (AP) and accounts receivable (AR)
• Familiarity with billing processes
• Proficient in data entry tasks
• Experience with invoice processing
• Proficiency in Microsoft Excel
• Familiarity with QuickBooks
• Solid understanding of general accounting principles
• Strong organizational skills and attention to detail
• Excellent communication skills, both written and verbal
• Ability to work independently and as part of a team
• Proven ability to handle multiple tasks simultaneously
• Bachelor's degree in accounting or related field preferred
Responsibilities:
• Efficiently process customer credit applications
• Maintain precise records of customer credit
• Handle and resolve customer inquiries in a timely manner
• Monitor customer accounts regularly and take necessary actions
• Manage account reconciliation tasks
• Handle Accounts Payable (AP) and Accounts Receivable (AR)
• Oversee billing procedures and ensure accuracy
• Perform data entry tasks as required
• Manage invoice processing tasks
• Utilize Microsoft Excel and QuickBooks for various accounting tasks.• Proficiency in account reconciliation
• Experience with accounts payable (AP) and accounts receivable (AR)
• Familiarity with billing processes
• Proficient in data entry tasks
• Experience with invoice processing
• Proficiency in Microsoft Excel
• Familiarity with QuickBooks
• Solid understanding of general accounting principles
• Strong organizational skills and attention to detail
• Excellent communication skills, both written and verbal
• Ability to work independently and as part of a team
• Proven ability to handle multiple tasks simultaneously
• Bachelor's degree in accounting or related field preferred