Accounting Clerk Jobs
City of Patterson Houston, TX
Job Description: For more details please visit our website at ci.patterson.ca.us. Link: 1 Plaza Source - The Modesto Bee...
Our client is hiring for an temporary Accounting Clerk job opportunity for a growing company in North Olmsted, Ohio. The main responsibility will be handling the accounts payable aspect of the company, and some spreadsheet analysis. You must have strong Excel skills, with a strong attention to detail, and a well-rounded accounting background. The hourly rate for this position is starting at $15 pe...
Stable company with impressive benefits is looking for an Accounting / HR Assistant to join their team. Basic duties include: AP, inventory, fixed assets, payroll and general accounting. Must be knowledgeable in: AP terminology and processes, payroll timekeeping calculations and processing and bookkeeping understanding and concepts including Debits and Credits. this is a work/life friendly company...
Our client is hiring for a temp-to-hire Accounting Clerk job opportunity for a growing company in Fairlawn, Ohio. The main responsibility will be handling the accounts payable aspect of the company, and some spreadsheet analysis. You must have strong Excel skills, with a strong attention to detail, and a well-rounded accounting background. The hourly rate for this position is starting at $15 per h...
Accounting Principals is seeking an Accounting Clerk for a company located in Brentwood, TN. We are looking for candidates who have experience with processing accounts payable and accounts receivable. The primary responsibility of this position will be AP but will also involve backing up AR when needed. This is a healthcare company that offers flexible working hours and a team oriented accounting ...
NineStar Accounting Clerk NineStar Connect is seeking an Accounting Clerk. Associates’s Degree in Accounting required and at least 1-2 years of experience with accounts payable, general accounting, and Excel spreadsheets. Must be able to work independently and with other departments, possess excellent communication skills (verbal & written), and be effective in multi-tasking. Outstandi...
· Receives bill from various government agencies and have the ability to investigate and communicate by email and telephone etc. · Be able to break down in excel each bill and send the customer POC specific charges from the payment system to various agencies. · Reach out via email to customer agencies for PO information in order to post charges. · Research and reconcile old postings that may ha...
Job Purpose: Maintains records of financial transactions by establishing accounts; posting transactions. Duties: *Use Excel extensively * Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures. * Maintains subsidiary accounts by verifying, allocating, and posting transactions. * Balances subsidiary accounts by r...
Req ID: 9983 BASIC PURPOSE: Process weekly freight invoice for both crude and refined customer, assist with month end accounting processes, and produce weekly and monthly reports MAJOR RESPONSIBILITIES: Process freight invoices for intercompany and 3rd party loads. Ensure collection of all outstanding accounts receivable Research invoice discrepancies Assist Regional Managers with monthly P...
Job Description: Are you ready to work for a fantastic company! Do you enjoy a fast paced environment? Then APPLY TODAY! Immediate need for accounting clerk seeking stability and opportunity for advancement. This position requires recent experience managing FULL CYCLE high volume accounts payables and FULL CYCLE receivables for multiple entities, strong MS Excel 2007 skills and the ability to ke...
RESPONSIBILITIES: Our client is seeking an Accounting Clerk I in Kensington, Maryland (MD). This position is responsible for performing all routine functions related to rent payment processing. Involves daily contact with residents to respond to inquiries, resolve issues or explain procedures. Duties: Maintain receipt and charge batches Review deposit slips for accuracy and correctness Will a...
Job Summary The Accounting Clerk is responsible for providing accounting and clerical support to the Accounting Department personnel. Maintain accounting document files, including daily work and accounts payable. Key daily worksheets to the general ledger system, print accounts payable checks and inserts them into appropriate envelopes for mailing. Assists accounting personnel as required. Job D...
RESPONSIBILITIES: Our client in Cambridge, MA has a long term temporary opening for an Accounting Clerk to focus on accounts receivable processing and to assist with billing. The consultant will post cash receipts, handle reconciliations and journal entries, and process billing invoices. REQUIREMENTS: 3+ years accounting experience required Must have experience with accounts receivable and bil...
Accounting Clerk DUTIES/RESPONSIBILITIES: Pays vendors; schedules and prepares checks; resolves purchase order, contract, invoice, or payment discrepancies and documentation. Sorts documents and posts debits/credits to proper account. Balances entries and makes necessary corrections. Verifies statement items and totals with department records. Reconcile simple bank statements or credit card st...
The Montrose Auto Group is seeking an accounting clerk for our Akron office to assist the accounting department as needed. This will include accounts payable, check preparation, posting data to sales journals, researching and resolving accounting discrepancies and other duties as assigned. Candidate must possess strong communication skills that will enable them to keep management informed of activ...
Immediate opening for an Accounting Clerk with 1-3 years of experience. M-F full time hours. Qualifications: *2-5 years in invoicing, billing, or accounting *Recent degree in Accounting if you do not have experience *Accounting software *Strong math skills *Attention to detail and ability to work in a fast paced environment *Mid-level Microsoft Excel Duties: *Reviewing invoices *Process...
Accountant B - Inventory for a Busy Tonawanda Manufacturing Facility Duties: Audit Production Reporting & Cost Report. Tie reporting to general ledger. Reconcile general ledger accounts Process AP; Enter invoices Process Payroll; BiWeekly union payroll. Reconcile hours, transmit to ADP Input/process journals. Record debit/credit entries to proper accounts Process check runs. Print checks, m...
Job Description: Working for this well known and sought after organization you will have an opportunity to take advantage of several fabulous incentives. To name a few the client offers the advantage of flex-time, expensed industry specific after hours networking functions, corporate discounts, etc. As an Accounting Clerk you will be responsible for accounts payable and receivable, reconciling ac...
NEW BEDFORD CREDIT UNION JOB DESCRIPTION Position Title: Accounting Clerk Department: Accounting / Finance Classification: Non-Exempt REPORTING RELATIONSHIPS Position Reports To: Vice President Of Finance / Controller Positions Supervised: None POSITION PURPOSE To participate in daily activities ensuring the validation and the accuracy of all daily and monthly balancing. ESSENTIAL FUNCTI...
Contract Job Vacancy **$1,000 Incentive Bonus for Hired Candidates with Active Government Security Clearance** *Important: Please read the job vacancy carefully before applying. Any instruction not followed or any key requirement(s) not met will automatically disqualify you as a candidate for this position* JOB TITLE: Accounting Clerk POSITION INFORMATION: Full-Time Contract Position DUTY LOC...
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Accounting Career Tools
$20,800.00 - $42,000.00
Typical Salary for Accounting Clerk
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Supports accounting operations by filing documents; reconciling statements; running software programs.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Posts invoices into the computer systems.
Protects organization's value by keeping information confidential.
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