- Entry level
- No Education
- Salary $13.46 - $15.59 gross per hour
- Ann Arbor
Do you want to be a part of a team at an innovative and well-respected organization as an Accounting Clerk? Support a department within a company in the Non-Profit industry as an Accounting Clerk through this employment opportunity offered at Accountemps. 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 position located in the Ann Arbor, Michigan area.
What you get to do every single day
- Aid Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing
- Companywide accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
- Assist Accounts Receivable: help with collection of past due balance, process daily invoices/credit, and apply cash receipt
- Organize documents that require knowledge in determining proper classification of expenditure codes and accounting codes
- Prepare statements and reports that require utilization of a number of sources
- Harmonize discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Circulate financial information to journals and ledgers
- AA or BS/BA in Accounting or related field preferred
- Candidates with Spreadsheet and ERP system experience will be prioritized
- 1+ years of relevant experience
- Knowledge of Accounts Payable (AP)
- Microsoft Excel experience desired
- Proven knowledge of Payments Reconciliation
- Daily Reconciliation experience
- Credit Card Reconciliation experience highly desired
- Deep understanding of Accounts Receivable (AR)
- Data entry, document management, file creation and previous records experience required
- Ability to multitask and communicate well with individuals of all backgrounds
- microsoft excel
About the company
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