Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Accounting Clerk

Expired Job

Accountemps Greenville , SC 29607

Posted 3 months ago

Are you looking to work at a well-respected organization as an Accounting Clerk? Accountemps is seeking a skilled candidate for an Accounting Clerk position at a department. The Accounting Clerk obligations will consist of matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). We offer a dynamic, team-oriented workspace, great benefits, and future career advancement opportunity. This is a short term temporary-to-fulltime position based in the Greenville, South Carolina area. Your responsibilities in this role

  • Assist Accounts Receivable: process daily invoices/credit, apply cash receipt, and help with collection of past due balance

  • Produce statements and reports that require utilization of a variety of sources

  • General accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects

  • Aid Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching filing

  • Report financial facts to journals and ledgerst

  • Settle discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required

  • Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes If you are interested in the role, please email your resume to .

Requirements

  • Month end closings experience

  • HR (Human Resources) experience

  • Financial reporting experience preferred

  • Solid understanding of accounts payable

  • Accounts receivable experience required

  • Ability to multitask and communicate effectively with individuals of all backgrounds

  • Candidates with Spreadsheet and ERP system experience will be prioritized

  • AA or BS/BA in Accounting or related field preferred

  • Outstanding data entry skills

Employment Type: Temporary-to-full-time


See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Accounting Clerk

Horseshoe Bay Resort

Posted 3 weeks ago

VIEW JOBS 11/18/2018 12:00:00 AM 2019-02-16T00:00 Description JOB OVERVIEW: Bill and collect all revenue owed to the hotel in an accurate, timely manner in accordance with accounting policies and procedures. Verify, obtain approvals and pay all invoices from vendors and associates in a timely, accurate manner in accordance with accounting policies and procedures. REPORTS TO: Controller ESSENTIAL JOB FUNCTIONS: 1. Route invoices with purchase order attached to department heads and Executive Committee members for approval. Ensure account coding is accurate and all invoices are being returned on a timely basis. Process all approved invoices for payment -- ensure all appropriate signatures and back-up attached 2. Handle all vendor inquiries and reconcile vendor statements. 3. Reconcile credit card back-up to General Cashier Summary and inform Controller of any discrepancies. Bill out credit cards (AMEX, DINERS, etc.). Maintain accurate and legible logs for all credit cards. 4. Set up new accounts in accordance with established credit policy. 5. Assist in reconciling open account status items. 6. Issue banks and bank keys to associates as needed, conduct bank audits and alert Controller and Human Resources regarding discrepancies. 7. File and distribute credit card cancellations, bulletins and credit warnings. Process and follow-up on all returned checks accepted as cash payment. Record General Ledger and City Ledger reconciliations. 8. Maintain daily deposit process per company standards. 9. Comply with attendance rules and be available to work on a regular basis. 10. Perform any other job related duties as assigned. MINIMUM QUALIFICATIONS: 1-2 years experience in Accounting, preferably in a hotel setting. Experience with Excel Word required and Profit Sage, Birchstreet preferred. Must be familiar with all aspects of the Accounting process. REQUIRED SKILLS AND ABILITIES: Must have the ability to communicate in English. Self-starting personality with an even disposition. Maintain a professional appears and manner at all times. Can communicate well with guests. Must be willing to "pitch-in" and help co-workers with their job duties and be a team player. Strong organizational skills with attention to detail. Ability to compile facts and figures. Ability to operate personal computer and calculator. PERFORMANCE STANDARDS Customer Satisfaction: Our customers are what we are about. One of the keys to a positive guest experience is positive interaction with Crescent staff. It is essential that you remain professional at all times, and that you treat all guests and associates with courtesy and respect, under all circumstances. Every Crescent associate is a guest relations ambassador, every working minute of every day. Work Habits: In order to maintain a positive guest and associate experience, your work habits should always meet and strive to exceed hotel standards for work procedures, dress, grooming, punctuality and attendance. You should be adaptable to change in your work area and in hotel procedures with a willingness to learn new skills and/or improve existing ones, have the ability to solve routine problems that occur on the job and ask for help whenever you are not sure how to do something. Horseshoe Bay Resort Greenville SC

Accounting Clerk

Expired Job

Accountemps