Robert Half
Accounting Clerk Job at Robert Half in Charleston
Robert Half, Charleston, SC, US, 29406
Job Description
Job Description
We are offering a short term contract employment opportunity for an Accounting Clerk in North Charleston, South Carolina, United States. The role is within the automotive industry where you will be expected to assist with general accounting tasks.
Responsibilities
• Handle banking transfers efficiently
• Post customer payments accurately
• Process invoice and handle accounts payable (AP)
• Manage accounts receivable (AR)
• Perform account reconciliation tasks
• Engage in data entry tasks
• Utilize Microsoft Excel for various accounting tasks
• Process bank deposits
• Assist with billing operations
• Maintain accurate and up-to-date records.• Proven experience in Account Reconciliation, ensuring all financial records are accurate and up-to-date.
• Hands-on experience with Accounts Payable (AP), managing all outgoing bills and payments.
• Knowledge of Accounts Receivable (AR), tracking incoming payments and ensuring they are correctly allocated.
• Familiarity with Billing procedures, preparing invoices and financial statements.
• Proficiency in Data Entry, maintaining and updating financial records.
• Experience in Invoice Processing, verifying and processing invoices for payment.
• Proficiency in Microsoft Excel, using it for financial analysis and reporting.
• Experience with Bank Deposit procedures, ensuring all cash and checks are properly deposited.
• Knowledge of Bank Transaction processes, monitoring and recording all bank transactions.
• Ability to Post Payments accurately, updating customer accounts accordingly.
• Experience in the Automotive Industry, understanding its unique financial processes and requirements.
Responsibilities
• Handle banking transfers efficiently
• Post customer payments accurately
• Process invoice and handle accounts payable (AP)
• Manage accounts receivable (AR)
• Perform account reconciliation tasks
• Engage in data entry tasks
• Utilize Microsoft Excel for various accounting tasks
• Process bank deposits
• Assist with billing operations
• Maintain accurate and up-to-date records.• Proven experience in Account Reconciliation, ensuring all financial records are accurate and up-to-date.
• Hands-on experience with Accounts Payable (AP), managing all outgoing bills and payments.
• Knowledge of Accounts Receivable (AR), tracking incoming payments and ensuring they are correctly allocated.
• Familiarity with Billing procedures, preparing invoices and financial statements.
• Proficiency in Data Entry, maintaining and updating financial records.
• Experience in Invoice Processing, verifying and processing invoices for payment.
• Proficiency in Microsoft Excel, using it for financial analysis and reporting.
• Experience with Bank Deposit procedures, ensuring all cash and checks are properly deposited.
• Knowledge of Bank Transaction processes, monitoring and recording all bank transactions.
• Ability to Post Payments accurately, updating customer accounts accordingly.
• Experience in the Automotive Industry, understanding its unique financial processes and requirements.