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RH
Robert Half
Accounting Clerk
Entry-Level JobVerifiedNo experience needed
Career Insights for Accounting Clerk
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Scorecard
Based on Pennsylvania data
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What they do
An Accounting Clerk keeps records of accounts and financial transactions. Works for a business or provides bookkeeping services for several smaller organizations or individuals. Provides information for financial and tax reports completed by an accountant.
$44,369 / year median in Pennsylvania
-11% projected decline
Job Description
Our client is seeking a detail-oriented Accounting Clerk to support daily accounting and administrative functions. This role is ideal for someone with strong organizational skills, a high level of accuracy, and experience working with financial records. The Accounting Clerk will assist with accounts payable, accounts receivable, data entry, reconciliations, and general office support.
Why Join Us?
Competitive compensation and benefits packageStable and growing organizationSupportive team environmentOpportunity for career growth and professional developmentKey ResponsibilitiesProcess accounts payable invoices and ensure timely payment of vendors.
Assist with accounts receivable functions, including invoicing, payment application, and account follow-up.
Perform accurate data entry of financial transactions into the accounting system.
Reconcile bank statements, vendor accounts, and customer accounts.
Maintain organized financial records and supporting documentation.
Assist with month-end reporting and account reconciliations.
Respond to vendor and customer inquiries regarding account activity.
Prepare and distribute financial and operational reports as needed.
Support payroll, billing, and other accounting functions when necessary.
Provide general administrative support to the accounting department.
Why Join Us?
Competitive compensation and benefits packageStable and growing organizationSupportive team environmentOpportunity for career growth and professional developmentKey ResponsibilitiesProcess accounts payable invoices and ensure timely payment of vendors.
Assist with accounts receivable functions, including invoicing, payment application, and account follow-up.
Perform accurate data entry of financial transactions into the accounting system.
Reconcile bank statements, vendor accounts, and customer accounts.
Maintain organized financial records and supporting documentation.
Assist with month-end reporting and account reconciliations.
Respond to vendor and customer inquiries regarding account activity.
Prepare and distribute financial and operational reports as needed.
Support payroll, billing, and other accounting functions when necessary.
Provide general administrative support to the accounting department.
Benefits
- Professional Development
- Dental Insurance