Accounting Clerk

1 month ago


San Antonio, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering a contract for an Accounting Clerk role in the medical services industry. The position is based in San Antonio, Texas, 78201, United States. As an Accounting Clerk, you will play a critical role in managing various aspects of the company's financial operations.

Responsibilities:

• Efficiently manage vendor and customer setups within the accounting system
• Oversee the process of ACH payments and expense report processing
• Conduct bank and credit card account reconciliations
• Manage financial data using QuickBooks Intuit and Excel pivot tables
• Ensure accurate coding for month-end close and maintain general ledger transactions
• Collaborate with the finance team to enhance accounting procedures
• Uphold compliance with state law and company policies
• Participate in other accounting projects as necessary.• Proficiency in Account Reconciliation to ensure the accuracy of financial data
• Expertise in handling Accounts Payable (AP) to manage company's financial obligations effectively
• Capability to manage Accounts Receivable (AR) to keep track of all payments and receivables
• Experience in Billing processes to issue accurate charges to customers
• Proficient in Data Entry to keep company's financial information updated
• Familiarity with Invoice Processing to handle payments in a timely manner
• Advanced skills in Microsoft Excel to perform financial analyses and reports
• Proficiency in QuickBooks for efficient financial management and bookkeeping
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