The Accounting Clerk position is a 6-month contract role with the possibility of permanent placement. This role is responsible for a variety of accounting tasks including entering and uploading invoices into accounting software, reviewing and processing invoices and payment requests, and maintaining financial documentation. The clerk will also be involved in researching and resolving invoice discrepancies, communicating with vendors, and performing statement reconciliations. Additional duties include daily filing, creating new files, and making weekly and occasional trips to various buildings and the bank for operational needs. The position also provides cross-functional support for Accounts Payable and Accounts Receivable within the Accounting department.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
11-50 employees