Job Description
Job Description
We are looking for a detail-oriented Accounting Clerk to join our team in Waynesburg, Pennsylvania, on a contract basis. This role offers an excellent opportunity to contribute to essential accounting operations, such as invoice processing and account management, while working in a collaborative and organized environment. The position requires strong organizational skills and a commitment to maintaining accurate financial records.
Responsibilities :
- Process vendor invoices and ensure their accuracy before payment.
- Match invoices to receiving documents and verify all supporting details.
- Extract freight charges from vendor invoices and allocate them to customer orders.
- Calculate discounts on invoices as needed and apply them appropriately.
- Respond to vendor inquiries regarding invoice or payment statuses in a timely manner.
- Maintain and organize accounts payable files for easy accessibility and compliance.
- Perform data entry tasks to support accounts payable and receivable operations.
- Assist with additional accounting duties as assigned to support team objectives.
- Proven experience in accounts payable (AP) and accounts receivable (AR) processes.
- Proficiency in QuickBooks or similar accounting software.
- Strong skills in data entry with high attention to detail and accuracy.
- Familiarity with invoice processing and reconciliation procedures.
- Ability to handle vendor communications professionally and resolve inquiries effectively.
- Excellent organizational skills for managing financial records and documentation.
- Capability to work independently and meet deadlines in a fast-paced environment.