Robert Half
Accounting Clerk Job at Robert Half in Baldwin Park
Robert Half, Baldwin Park, CA, US
Job Description
Job Description
We are in the process of recruiting an Accounting Clerk to join our team in the Food & Food Processing industry, based in IRWINDALE, California, United States. The Accounting Clerk will be primarily responsible for maintaining financial records, managing invoices, and dealing with account reconciliation.
Responsibilities:
• Undertake account reconciliation tasks to ensure accurate financial records.
• Manage the Accounts Payable (AP) process, ensuring all financial transactions are accurately recorded.
• Oversee the Accounts Receivable (AR) process, tracking all incoming payments and ensuring they are correctly attributed.
• Handle all billing responsibilities, preparing and sending invoices as necessary.
• Execute data entry tasks, entering financial information into our systems accurately and efficiently.
• Process invoices, ensuring all details are accurate and up-to-date.
• Utilize Microsoft Excel to create financial reports and analyses.
• Operate Oracle software for financial management purposes.
• Use QuickBooks for bookkeeping tasks, maintaining accurate and current financial records.
• Implement SAP for better financial data management and reporting.• Proficiency in Account Reconciliation is required
• Experience with Accounts Payable (AP) is necessary
• Familiarity with Accounts Receivable (AR) is essential
• Capability in handling Billing tasks is expected
• Strong Data Entry skills are a must
• Proficiency in Invoice Processing is needed
• Proficient use of Microsoft Excel is required
• Experience with Oracle software is a plus
• Knowledge of QuickBooks software is desirable
• Familiarity with SAP software is beneficial
Responsibilities:
• Undertake account reconciliation tasks to ensure accurate financial records.
• Manage the Accounts Payable (AP) process, ensuring all financial transactions are accurately recorded.
• Oversee the Accounts Receivable (AR) process, tracking all incoming payments and ensuring they are correctly attributed.
• Handle all billing responsibilities, preparing and sending invoices as necessary.
• Execute data entry tasks, entering financial information into our systems accurately and efficiently.
• Process invoices, ensuring all details are accurate and up-to-date.
• Utilize Microsoft Excel to create financial reports and analyses.
• Operate Oracle software for financial management purposes.
• Use QuickBooks for bookkeeping tasks, maintaining accurate and current financial records.
• Implement SAP for better financial data management and reporting.• Proficiency in Account Reconciliation is required
• Experience with Accounts Payable (AP) is necessary
• Familiarity with Accounts Receivable (AR) is essential
• Capability in handling Billing tasks is expected
• Strong Data Entry skills are a must
• Proficiency in Invoice Processing is needed
• Proficient use of Microsoft Excel is required
• Experience with Oracle software is a plus
• Knowledge of QuickBooks software is desirable
• Familiarity with SAP software is beneficial