Cincinnati, Ohio
Accounting Clerk Job Opening in Cincinnati, Ohio - Exciting full-time opportunity to join the Salaried Professional Services Division of Accountemps as an Accounting Clerk. In this role, you will be responsible for matching invoices to purchase orders and/or vouchers, data entry and assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R). Position offers you a great work/life balance, exposure to multiple industries and different business processes. Excellent benefits and great career advancement opportunity.
Responsibilities include but not limited to:
#149; Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching filing
#149; Support Accounts Receivable: process daily invoices/credit, apply cash receipt, help with collection of past due balance
#149; General accounting and administration support: help with G/L account reconciliation and month-end closing, other ad hoc projects
#149; Correct transaction documents, which may require revision of other documents or entries as well as the original; may initiate other actions
#149; Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes.
#149; Prepare statements and reports that require utilization of a variety of sources
#149; Post financial information to journals, registers, and ledgers, manually or by electronic equipment
#149; Reconcile discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
#149; Assist in budgetary control by monitoring budgets and originating or verifying adjustments and transfers
#149; Perform other related duties and participate in special projects as assigned.
As a member of the Accountemps Salaried Professional Service, you will be paid in-between engagements, have access to Fortune 500 caliber health benefits and generous vacation time as well as corporate and floating holidays.
If you are interested in this or similar roles please, please email your resume to , to be considered. AA or BS/BA in Accounting preferred
#149; Excellent data entry skills
#149; Strong knowledge of Microsoft Excel and multiple tier 1 ERP systems experience SAP, JD Edwards, Oracle and/or Peoplesoft are preferred
#149; Ability to multi-task and attention to detail are critical
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