Accounting Clerk
Robert Half · Charleston, SC · 3 days ago
On-siteAccountingTemporary
Responsibilities
- Manage accounts payable tasks, including reviewing and processing invoices accurately and on time.
- Perform daily account balancing activities to verify transactions and maintain accurate financial records.
- Provide backup support for electronic banking functions as needed to ensure continuity of service.
- Record and post internal fund movements with careful attention to accuracy and documentation.
- Conduct cash audits and review cash activity to help maintain compliance and accountability.
- Absorb and reconcile cash transactions and related financial data on a routine basis.
- Cross-train with teller staff to build a broader understanding of branch and cash-handling workflows.
- Enter financial and transactional information into internal systems with a high degree of accuracy.
- Experience supporting accounting operations such as accounts payable, accounts receivable, or invoice processing.
- Ability to complete data entry and transactional posting work with strong accuracy and attention to detail.
- Familiarity with account reconciliation and balancing processes in a financial or banking environment.
- Understanding of cash activity, cash drawer handling, or cash reconciliation procedures.
- Comfortable learning multiple operational tasks and contributing across accounting and branch support functions.
- Self-motivated approach with a willingness to take initiative and adapt to changing priorities.
- Strong organizational skills and the ability to manage routine responsibilities consistently and efficiently.
Qualifications
- Experience supporting accounting operations such as accounts payable, accounts receivable, or invoice processing.
- Ability to complete data entry and transactional posting work with strong accuracy and attention to detail.
- Familiarity with account reconciliation and balancing processes in a financial or banking environment.
- Understanding of cash activity, cash drawer handling, or cash reconciliation procedures.
- Comfortable learning multiple operational tasks and contributing across accounting and branch support functions.
- Self-motivated approach with a willingness to take initiative and adapt to changing priorities.
- Strong organizational skills and the ability to manage routine responsibilities consistently and efficiently.
Skills
- Accounts Payable
- Accounting Support
- Data Entry
- Transaction Posting
- Account Reconciliation
- Cash Handling
- Electronic Banking
- Branch Processes
- Financial Systems
- Customer Service
Benefits
- Medical Insurance
- Vision Insurance
- Dental Insurance
- Lifetime Disability Insurance
- Life Insurance
Pay
Compensation is commensurate with experience.
Schedule
The schedule for this role is typically full-time.