Robert Half
Robert Half is hiring: Accounting Clerk in Flowery Branch
Robert Half, Flowery Branch, GA, US, 30542
Job Description
Job Description
We are offering a long-term contract employment opportunity for an Accounting Clerk in Flowery Branch, Georgia. You will be joining our team in the industry and playing an integral role in helping us maintain our financial records with precision and efficiency.
Responsibilities:
• Efficiently processing customer credit applications
• Reconciliation of credit card transactions, identifying any discrepancies and resolving any issues promptly
• Ensuring the accuracy of customer credit records
• Assisting with diverse general accounting functions as required
• Collaborating closely with the Accounting Manager to ensure all tasks are completed within set deadlines
• Performing Accounts Payable (AP) duties, which include invoice processing and matching purchase orders
• Ensuring prompt vendor payments
• Supporting additional projects as required by the accounting team
• Maintaining and updating financial records, ensuring data accuracy.• Proficiency in Account Reconciliation
• Experience with Accounts Payable (AP)
• Familiarity with Accounts Receivable (AR)
• Skilled in Billing procedures
• Proficient in Data Entry
• Experience with Invoice Processing
• Proficient in Microsoft Excel
• Knowledge of Oracle financial software
• Experience with QuickBooks accounting software
• Familiarity with SAP financial software
Responsibilities:
• Efficiently processing customer credit applications
• Reconciliation of credit card transactions, identifying any discrepancies and resolving any issues promptly
• Ensuring the accuracy of customer credit records
• Assisting with diverse general accounting functions as required
• Collaborating closely with the Accounting Manager to ensure all tasks are completed within set deadlines
• Performing Accounts Payable (AP) duties, which include invoice processing and matching purchase orders
• Ensuring prompt vendor payments
• Supporting additional projects as required by the accounting team
• Maintaining and updating financial records, ensuring data accuracy.• Proficiency in Account Reconciliation
• Experience with Accounts Payable (AP)
• Familiarity with Accounts Receivable (AR)
• Skilled in Billing procedures
• Proficient in Data Entry
• Experience with Invoice Processing
• Proficient in Microsoft Excel
• Knowledge of Oracle financial software
• Experience with QuickBooks accounting software
• Familiarity with SAP financial software