Robert Half
Robert Half is hiring: Accounting Clerk in Dublin
Robert Half, Dublin, OH, US, 43016
Job Description
Job Description
We are offering a short term contract employment opportunity for an Accounting Clerk in Dublin, Ohio. As an integral member of our team, your role will revolve around assisting with daily accounting operations, ensuring the smooth running of our financial department.
Responsibilities:
• Facilitate daily accounting functions, helping to maintain the financial health of our operations.
• Contribute to monthly closing procedures to ensure timely and accurate financial reporting.
• Manage data entry into Excel and our Enterprise Resource Planning (ERP) system, ensuring all information is up-to-date and accurate.
• Assist with reporting tasks, providing the necessary support for senior leaders to make informed decisions.
• Offer invoice support, ensuring all billing is accurate and timely.
• Provide project assistance as needed, contributing to the successful completion of various financial projects.
• Utilize skills in Account Reconciliation, Accounts Payable, and Accounts Receivable to maintain accurate financial records.
• Leverage your knowledge of Microsoft Excel, Oracle, QuickBooks, and SAP to enhance our accounting operations.
• Perform invoice processing tasks, ensuring all invoices are accurate and paid on time.• Possess strong proficiency in Account Reconciliation to ensure all financial records are accurate and up-to-date.
• Demonstrable experience in handling Accounts Payable (AP), ensuring timely payments of invoices and maintaining accurate financial records.
• Expertise in managing Accounts Receivable (AR), including invoicing, collection, and reporting.
• Prior experience in Billing, ensuring all transactions are recorded accurately and customers are billed correctly.
• Proficiency in Data Entry, ensuring high level of accuracy and attention to detail.
• Experience in Invoice Processing, validating details, and approving payments.
• Advanced skills in Microsoft Excel for accounting computations and financial reporting.
• Familiarity with Oracle financial software to manage accounting operations effectively.
• Practical knowledge of QuickBooks for managing sales, expenses, and tracking daily transactions.
• Experience with SAP for streamlined financial operations and improved financial decision-making.
Responsibilities:
• Facilitate daily accounting functions, helping to maintain the financial health of our operations.
• Contribute to monthly closing procedures to ensure timely and accurate financial reporting.
• Manage data entry into Excel and our Enterprise Resource Planning (ERP) system, ensuring all information is up-to-date and accurate.
• Assist with reporting tasks, providing the necessary support for senior leaders to make informed decisions.
• Offer invoice support, ensuring all billing is accurate and timely.
• Provide project assistance as needed, contributing to the successful completion of various financial projects.
• Utilize skills in Account Reconciliation, Accounts Payable, and Accounts Receivable to maintain accurate financial records.
• Leverage your knowledge of Microsoft Excel, Oracle, QuickBooks, and SAP to enhance our accounting operations.
• Perform invoice processing tasks, ensuring all invoices are accurate and paid on time.• Possess strong proficiency in Account Reconciliation to ensure all financial records are accurate and up-to-date.
• Demonstrable experience in handling Accounts Payable (AP), ensuring timely payments of invoices and maintaining accurate financial records.
• Expertise in managing Accounts Receivable (AR), including invoicing, collection, and reporting.
• Prior experience in Billing, ensuring all transactions are recorded accurately and customers are billed correctly.
• Proficiency in Data Entry, ensuring high level of accuracy and attention to detail.
• Experience in Invoice Processing, validating details, and approving payments.
• Advanced skills in Microsoft Excel for accounting computations and financial reporting.
• Familiarity with Oracle financial software to manage accounting operations effectively.
• Practical knowledge of QuickBooks for managing sales, expenses, and tracking daily transactions.
• Experience with SAP for streamlined financial operations and improved financial decision-making.