Accounting ClerkRobert Half
Job Summary
Description
We are looking for an Accounting/Billing to join a services organization in Reading, Pennsylvania. In this role, you will help keep daily financial operations running smoothly by supporting payment processing, account updates, reconciliations, and expense review activities. The ideal candidate brings strong organizational skills, sound judgment, and a careful approach to handling detailed accounting work in a fast-paced environment.
Responsibilities:
Record incoming client payments accurately and ensure account balances are updated in a timely manner
Examine invoices for completeness, supporting documentation, and required approvals before submitting them for payment
Process vendor disbursements while managing payment timing in accordance with agreed terms
Organize check runs and assist with the preparation of payments for release
Compare vendor statements to internal records and investigate any billing or payment differences
Review corporate card activity and employee reimbursement submissions to confirm accuracy and policy compliance
Maintain current vendor profiles and revise records when supplier information changes
Respond to vendor questions with courtesy and work to resolve payment-related issues efficiently
Code expenses to the correct general ledger accounts and cost centers to support accurate financial reporting
Contribute to additional accounting and finance assignments as business needs evolve
Requirements
Working knowledge of invoice handling, payment processing, billing, and financial data entry
Proficiency with Microsoft Office applications, including Excel, Word, and Outlook, in a Windows-based environment
Strong attention to detail with the ability to maintain accuracy across a high volume of transactions
Effective time management skills and the ability to balance multiple priorities within deadlines
Clear written and verbal communication skills for interacting with internal teams and external vendors
Ability to work independently while also collaborating effectively with colleagues across finance operations
Contact Sandi Nush 302-985-5234
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