Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
RH
Robert Half
Accounting Clerk
Review key factors to help you decide if the role fits your goals.
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
42
out of 100
Average of individual scores
Job Description
Join Robert Half's Full-Time Engagement Professionals (FTEP) practice as an Accounting Clerk. Build your experience by supporting diverse client projects across accounts payable, accounts receivable, billing, collections, and general accounting. We're seeking candidates with intermediate Excel skills, strong attention to detail, and a degree in accounting, finance, or a related field.
For more information, please contact Tawnia Kirshen via LinkedIn and send your resume to my email found there. Key ResponsibilitiesSupport AP, AR, billing, collections, and daily accounting operations.
Process invoices, post payments, and maintain vendor and customer accounts.
Generate invoices, review aging reports, and follow up on past-due balances.
Reconcile accounts, research discrepancies, and maintain accurate records.
Perform high-volume data entry with accuracy and efficiency.
Assist with cash application, payment tracking, and account updates.
Respond to vendor, customer, and internal inquiries professionally.
Maintain documentation, support month-end close, and use Excel for reporting and analysis.
Adapt quickly to new client systems and processes while providing quality support.
For more information, please contact Tawnia Kirshen via LinkedIn and send your resume to my email found there. Key ResponsibilitiesSupport AP, AR, billing, collections, and daily accounting operations.
Process invoices, post payments, and maintain vendor and customer accounts.
Generate invoices, review aging reports, and follow up on past-due balances.
Reconcile accounts, research discrepancies, and maintain accurate records.
Perform high-volume data entry with accuracy and efficiency.
Assist with cash application, payment tracking, and account updates.
Respond to vendor, customer, and internal inquiries professionally.
Maintain documentation, support month-end close, and use Excel for reporting and analysis.
Adapt quickly to new client systems and processes while providing quality support.