Robert Half
Accounting Clerk Job at Robert Half in Hollywood
Robert Half, Hollywood, FL, US, 33025
Job Description
Job Description
We are offering a contract for a permanent position as an Accounting Clerk in Pembroke Pines, Florida. The selected candidate will be part of a team that maintains and reconciles account records and carries out various accounting tasks.
Responsibilities:
• Accurately process customer credit applications
• Maintain and update customer credit records on a regular basis
• Monitor customer accounts and take necessary actions when required
• Reconcile accounts to ensure the accuracy of financial information
• Handle Accounts Payable (AP) and Accounts Receivable (AR) tasks
• Process invoices efficiently and accurately
• Assist in billing operations as and when needed
• Utilize software such as Microsoft Excel, Oracle, QuickBooks, and SAP for various accounting tasks
• Respond to customer inquiries and resolve them in a timely manner
• Ensure data entry tasks are performed with a high level of precision.• Proven experience in Account Reconciliation
• Proficiency in Accounts Payable (AP)
• Demonstrated ability in handling Accounts Receivable (AR)
• Experience with Billing procedures
• Strong skills in Data Entry
• Familiarity with Invoice Processing
• Proficient in Microsoft Excel
• Experience with Oracle software
• Knowledge of QuickBooks software
• Proficiency in SAP software
Responsibilities:
• Accurately process customer credit applications
• Maintain and update customer credit records on a regular basis
• Monitor customer accounts and take necessary actions when required
• Reconcile accounts to ensure the accuracy of financial information
• Handle Accounts Payable (AP) and Accounts Receivable (AR) tasks
• Process invoices efficiently and accurately
• Assist in billing operations as and when needed
• Utilize software such as Microsoft Excel, Oracle, QuickBooks, and SAP for various accounting tasks
• Respond to customer inquiries and resolve them in a timely manner
• Ensure data entry tasks are performed with a high level of precision.• Proven experience in Account Reconciliation
• Proficiency in Accounts Payable (AP)
• Demonstrated ability in handling Accounts Receivable (AR)
• Experience with Billing procedures
• Strong skills in Data Entry
• Familiarity with Invoice Processing
• Proficient in Microsoft Excel
• Experience with Oracle software
• Knowledge of QuickBooks software
• Proficiency in SAP software