Accounting Clerk

Match vendor invoices to purchase orders to ensure both product and pricing accuracy. Report discrepancy to Purchasing Coordinator. Enter invoices into the accounting system and schedule for payment. File paid A/P invoices timely for easy retrieval, but no later than a bi-weekly basis. Review monthly vendor statements for accuracy and past due invoices. Post checks received from customers in Customer accounts immediately upon receipt. Researches and solves payment discrepancies. Communicate and resolve accounting issues with Vendors immediately and alert Accounting Manager of any outstanding issues or seek assistance to reach a final resolution.

Adecco Staffing, USA is the second largest provider of recruitment and staffing services in the United States, offering human resource services such as temporary staffing, permanent placement, outsourcing, career transition or outplacement.