Accounting Clerk

Expand your career in the healthcare, hospitals, social assistance industry as an Accounting Clerk for a highly-reputable company Robert Half is currently considering candidates for. Serving in this role, you will be responsible for multiple forms of data entry, matching invoices to purchase orders and/or vouchers, and playing an integral role in the process of Accounts Payable (A/P) and Accounts Receivable (A/R). This fast-paced environment offers you a great work space/office, excellent benefits, and great career advancement opportunity. This is a long-term contract / temporary position located in the Rock Hill, South Carolina area.
Major responsibilities
- Submit financial figures to journals and ledgers
- Arrange documents that require knowledge in determining proper classification of expenditure codes and accounting codes
- Remedy discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Overall accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Support Accounts Receivable: apply cash receipt, help with collection of past due balance, and process daily invoices/credit
- Compose statements and reports that require utilization of a wide collection of sources
- Support Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching & filing- Cash Balance experience preferred
- Deep understanding of payroll
- Accounts Payable (AP) experience desired
- Excellent data entry skills
- Qualified in Spreadsheet and ERP system
- AA or BS/BA in Accounting or related field preferred
- Ability to multitask and communicate well with individuals of all backgrounds