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Clerk, AP/AR Accounting - 18- 34779
Ref No.: 18-34779
Location: Indianapolis, Indiana
Position Type:Full Time/Contract
Shift:First
Job Category:Accounting/Finance
Benefits:Medical Insurance
Accounting Clerk – Temp – Hire Opportunity
ON BOARD SERVICES
 
 
Why Work Here?
“On-Board is a Family Owned and Operated Company with Tons of Opportunity for Growth!”
 
Hiring a Contract Accounting Clerk – Temp – Hire Opportunity
 
Duration: 3 Months – Temp-Hire
Client Location: Indianapolis, IN
Work Schedule: 40 Hours Weekly
Pay Rate: $18.12 / Hourly
Benefits: ACA Compliant Medical Insurance
 
Duties:
Performs clerical accounting procedures requiring familiarity with, and experience in, accounting office practices as well as knowledge of a variety of accounting classifications. Reconciles records with internal company employees and management, or external vendors or customers. Maintains vendor / customer accounts and performs the invoice / billing process. Verifies the accuracy of invoices and other accounting documents or records. Processes transactions such as disbursements, expense vouchers, cash receipts, etc. Enters data into financial system. Prepares reports to validate transactions. Reconciles records with internal company employees and management, or external vendors or customers. Investigates questionable or irreconcilable differences and reports these issue to the appropriate individual. May participate in various accounting projects as needed. Other duties may be assigned. No formal supervisory responsibilities for this position. Decisions made with general understanding of procedures and company policies to achieve set results and deadlines. Errors in judgment may cause short-term impact to co-workers and supervisor. Resolves routine questions and problems, and refers more complex issues to Accounting Supervisor or department management.

Qualifications--
High school diploma or general education degree (GED).Good written and verbal communication skills. Good organizational and analytical skills. Microsoft Office Suite. Knowledge of Financial software systems. Strong AP experience.

 Ability to provide efficient, timely, reliable and courteous service to customers. Ability to write routine correspondence. Must have the ability to convey financial information to non-financial users. Ability to collect, analyze, and summarize data and to prepare clear and concise reports. Familiarity with Generally Accepted Accounting Principles (GAAP) and Financial Accounting Standards Board (FASB) regulations. Requires basic knowledge of financial terms and principles. Ability to understand and carry out general instructions in standard situations. Requires basic analytical and quantitative skills. Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form.
 
To Apply for immediate consideration please send resume to Dee Barrows at Dee.Barrows@onboardusa.com and reference job # 18- 34779 in the Subject Line 
**Candidates must complete background and drug screenings before starting any assignment. 

The On-Board Family of Companies conducts operations through its Corporate Headquarters located in East Windsor, NJ along with Regional Offices in New Castle, DE and Wake Forest, NC.

On-Board Services provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics