Responsibilities
– Aid Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching & filing
– Reconcile discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
– See to the proper coding of documents that require knowledge in determining proper classification of expenditure codes and accounting codes
– Work with Accounts Receivable: process daily invoices/credit, apply cash receipt, and help with collection of past due balance
– Companywide accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
– Post financial figures to journals and ledgers
– Assemble statements and reports that require utilization of a variety of sources
– Ability to multitask and communicate well with individuals of all backgrounds
– Knowledge of Accounts Receivable (AR)
– Bank reconciliations experience preferred
– Adeptness in letters of credit
– Demonstrated knowledge of project accounting
– Strong familiarity with Intercompany Transaction
– Electronic funds transfer experience highly desired
– Comprehensive knowledge of Accounts Payable (AP)
– Ability to enter data into various electronic systems while maintaining the integrity and accuracy of the data
– AA or BS/BA in Accounting or related field preferred
– Prior experience in Spreadsheet and ERP system
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.
Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada.
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