Accounting Analyst
Responsibilities
- Process vendor invoices and payment activity with a strong focus on accuracy, timeliness, and proper documentation.
- Manage customer invoicing and incoming payments, ensuring account balances are updated and discrepancies are addressed promptly.
- Perform regular account reconciliations to verify financial data, investigate variances, and maintain clean records.
- Support billing operations by preparing charges, reviewing supporting details, and resolving invoice-related questions.
- Afford assistance with general accounting tasks such as journal support, record maintenance, and transaction review.
- Collaborate with internal teams to gather financial information and help improve the consistency of accounting processes.
- Maintain oversight of outstanding items in payables and receivables and follow through to ensure issues are resolved efficiently.
Requirements
- Experience handling accounts payable and accounts receivable in an accounting environment that requires strong attention to detail.
- Working knowledge of billing procedures and the ability to process high-volume transactions accurately.
- Strong account reconciliation skills with attention to detail and problem-solving ability.
- Familiarity with core accounting processes and financial recordkeeping best practices.
- Ability to organize multiple priorities, meet deadlines, and maintain accuracy in routine tasks.
- Proficiency with standard accounting systems and spreadsheet tools used for financial tracking and analysis.
Qualifications
This Long-term Contract position is well suited for an organized individual who can manage day-to-day accounting activity while helping maintain accurate records and timely reporting. The role offers an opportunity to contribute across multiple accounting functions, including payables, receivables, billing, and reconciliations.
Skills
- Attention to detail
- Problem-solving ability
- Account reconciliation skills
- Core accounting processes
- Financial recordkeeping best practices
- High-volume transaction processing
- Collaboration with internal teams
- Outstanding organizational and time management skills
Benefits
Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
Pay
The pay range for this position is $40,000 - $60,000 annually.
Schedule
The schedule for this position is typically full-time, but may vary based on project needs.