Robert Half
Accounting Clerk Job at Robert Half in Massillon
Robert Half, Massillon, OH, US,
Job Description
Job Description
We are offering a contract-to-permanent role for an Accounting Clerk position in the manufacturing industry located in Massillon, Ohio. The role requires a highly organized and detail-oriented individual, with duties ranging from processing customer applications to maintaining accurate customer records and resolving customer inquiries.
Responsibilities • Conduct account reconciliation tasks to ensure accuracy and compliance. • Handle accounts payable and receivable operations, ensuring timely and accurate processing. • Oversee collections, liaising with customers and resolving any arising issues. • Use Microsoft Excel to manage and analyze financial data effectively. • Utilize QuickBooks for financial management, including data entry and invoice processing. • Maintain customer credit records, ensuring they are updated and accurate. • Monitor customer accounts, identifying any irregularities and taking appropriate action. • Manage billing operations, ensuring all invoices are issued and processed in a timely manner.• Proficiency in Account Reconciliation
• Experience in handling Accounts Payable (AP)
• Knowledge of Accounts Receivable (AR) processes
• Familiarity with Billing procedures
• Good Data Entry skills
• Ability to handle Invoice Processing tasks
• Proficiency in Microsoft Excel
• Experience with QuickBooks software in a manufacturing setting
Responsibilities • Conduct account reconciliation tasks to ensure accuracy and compliance. • Handle accounts payable and receivable operations, ensuring timely and accurate processing. • Oversee collections, liaising with customers and resolving any arising issues. • Use Microsoft Excel to manage and analyze financial data effectively. • Utilize QuickBooks for financial management, including data entry and invoice processing. • Maintain customer credit records, ensuring they are updated and accurate. • Monitor customer accounts, identifying any irregularities and taking appropriate action. • Manage billing operations, ensuring all invoices are issued and processed in a timely manner.• Proficiency in Account Reconciliation
• Experience in handling Accounts Payable (AP)
• Knowledge of Accounts Receivable (AR) processes
• Familiarity with Billing procedures
• Good Data Entry skills
• Ability to handle Invoice Processing tasks
• Proficiency in Microsoft Excel
• Experience with QuickBooks software in a manufacturing setting