Expired: 20 days ago. Applications are no longer accepted.
Accountemps is looking for a experience in Accounting Clerk to maintain the day-to-day functions in a department. The primary responsibilities of the Accounting Clerk will be assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), matching invoices to purchase orders and/or vouchers, and general forms of data entry. Put your talents to the test in an environment that offers you excellent benefits, a great work space/office, and a great career advancement opportunity. This is a long-term temporary Accounting Clerk position based in the Bentonville, Arkansas area.Major responsibilities- Assist Accounts Receivable: help with collection of past due balance, process daily invoices/credit, and apply cash receipt- Assemble statements and reports that require utilization of a variety of sources- Resolve discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required- Assemble documents that require knowledge in determining proper classification of accounting codes and expenditure codes- Support Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching & filing- Overall accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects- Upload financial information to journals and ledgers
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