Job Description

Job Description

Job Description

We are looking for an experienced Accounting Clerk to join our team on a contract basis in Shaker Heights, Ohio. This role is ideal for professionals who excel at managing financial data and transactions with precision and efficiency. If you have a strong background in accounting functions and familiarity with Acumatica software, we encourage you to apply.

Responsibilities:
• Perform detailed credit analysis and ensure accurate processing of financial transactions.
• Handle invoice matching, batching, and coding to maintain organized financial records.
• Conduct thorough bank account reconciliations to identify and resolve discrepancies.
• Manage general ledger activities, including journal entries and account adjustments.
• Utilize Acumatica software to streamline accounting processes and maintain data accuracy.
• Process accounts payable (AP) and accounts receivable (AR) transactions efficiently.
• Ensure proper debit and credit allocations in accordance with accounting standards.
• Perform three-way matching to verify purchase orders, invoices, and receipts.
• Support data entry tasks to maintain up-to-date financial records.
• Collaborate with team members to resolve accounting-related issues promptly.• Proven experience in accounts payable (AP) and accounts receivable (AR) processes.
• Proficiency in Acumatica software and other accounting tools.
• Strong skills in bank account reconciliation and handling general ledger activities.
• Familiarity with invoice processing and three-way matching techniques.
• Ability to perform accurate data entry and maintain organized financial records.
• Knowledge of QuickBooks or similar accounting software.
• Solid understanding of debit and credit transactions.
• Excellent attention to detail and problem-solving abilities.

Job Tags

Contract work,

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