Robert Half
Accounting Clerk Job at Robert Half in North Little Rock
Robert Half, North Little Rock, AR, US
Job Description
Job Description
We are offering a long term contract employment opportunity for an Accounting Clerk in North Little Rock, Arkansas, 72117, United States. You will be a part of a team that handles financial transactions and ensures the accuracy of our records. Your role will be vital in maintaining the financial health and efficiency of our operations.
Responsibilities:
• Conducting thorough account reconciliation to ensure accurate records.
• Processing accounts payable efficiently to ensure timely payments to vendors.
• Effectively managing accounts receivable to maintain a steady cash flow.
• Performing data entry tasks to update and maintain financial databases.
• Handling invoice processing to ensure timely and accurate billing.
• Utilizing Microsoft Excel to create spreadsheets and reports for financial tracking.
• Employing QuickBooks for efficient financial management and operations.
• Performing bank reconciliations to ensure accuracy in financial records.
• Undertaking other assigned tasks to support the financial department's operations.• Proficiency in account reconciliation
• Experience with accounts payable (AP) and accounts receivable (AR)
• Familiarity with billing procedures and practices
• Skilled in data entry tasks
• Experience in invoice processing
• Proficiency in Microsoft Excel
• Experience with QuickBooks software
• Good understanding of general accounting principles
• Excellent attention to detail and accuracy
• Strong numerical skills
• Ability to work independently and as part of a team
• Strong organizational and time management skills
• Excellent communication skills, both written and verbal.
Responsibilities:
• Conducting thorough account reconciliation to ensure accurate records.
• Processing accounts payable efficiently to ensure timely payments to vendors.
• Effectively managing accounts receivable to maintain a steady cash flow.
• Performing data entry tasks to update and maintain financial databases.
• Handling invoice processing to ensure timely and accurate billing.
• Utilizing Microsoft Excel to create spreadsheets and reports for financial tracking.
• Employing QuickBooks for efficient financial management and operations.
• Performing bank reconciliations to ensure accuracy in financial records.
• Undertaking other assigned tasks to support the financial department's operations.• Proficiency in account reconciliation
• Experience with accounts payable (AP) and accounts receivable (AR)
• Familiarity with billing procedures and practices
• Skilled in data entry tasks
• Experience in invoice processing
• Proficiency in Microsoft Excel
• Experience with QuickBooks software
• Good understanding of general accounting principles
• Excellent attention to detail and accuracy
• Strong numerical skills
• Ability to work independently and as part of a team
• Strong organizational and time management skills
• Excellent communication skills, both written and verbal.