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Accounting Clerk
•21 days ago
| Estimated Pay | $18 per hour |
|---|---|
| Hours | Full-time, Part-time |
| Location | Fort Collins, Colorado |
Compare Pay
Estimated Pay We estimate that this job pays $17.61 per hour based on our data.
$13.56
$17.61
$25.43
About this job
Job Description
Job Description
Are you seeking employment at a well-respected organization as an Accounting Clerk? A company in the Chemicals Manufacturing industry, has partnered with Robert Half to find an Accounting Clerk to support a department. The Accounting Clerk position will require matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). We offer a dynamic, team-oriented workspace, great benefits, and future career advancement opportunity. This is a long-term contract / temporary to hire position located in the Fort Collins, Colorado area.
How you will make an impact
- Assemble statements and reports that require utilization of a variety of sources
- Group documents that require knowledge in determining proper classification of accounting codes and expenditure codes
- Settle discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Support Accounts Receivable: process daily invoices/credit, apply cash receipt, and help with collection of past due balance
- Transmit financial information to journals and ledgers
- Support Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing
- General accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects- Prior experience in Spreadsheet and ERP system
- Ability to multitask efficiently and prioritize work
- Commercial collections experience highly desired
- Accounts Payable (AP) experience desired
- Proven knowledge of Quickbooks Online
- Foundational knowledge in cash applications
- Accounts Receivable (AR) experience
- Deep understanding of account reconciliation
- AA or BS/BA in Accounting or related field preferred
- Excellent data entry skills
- 5+ years of relevant experience
How you will make an impact
- Assemble statements and reports that require utilization of a variety of sources
- Group documents that require knowledge in determining proper classification of accounting codes and expenditure codes
- Settle discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Support Accounts Receivable: process daily invoices/credit, apply cash receipt, and help with collection of past due balance
- Transmit financial information to journals and ledgers
- Support Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing
- General accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects- Prior experience in Spreadsheet and ERP system
- Ability to multitask efficiently and prioritize work
- Commercial collections experience highly desired
- Accounts Payable (AP) experience desired
- Proven knowledge of Quickbooks Online
- Foundational knowledge in cash applications
- Accounts Receivable (AR) experience
- Deep understanding of account reconciliation
- AA or BS/BA in Accounting or related field preferred
- Excellent data entry skills
- 5+ years of relevant experience
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