(717) 757-4800 labor@sesametemps.com

Accounting Clerk

The primary purpose of this position is to process expenditure invoices and related payments for the company and maintain all necessary, supporting documentation. Requirements: Processing of expenditure invoices through input and approval review and cutting/mailing of checks. Obtain and maintain all necessary, supporting documentation over invoices and related approvals. Work with personnel in all departments, as needed, to resolve issues relative to the invoicing process. Maintain the miscellaneous expense detail along with support documentation. Provide back-up support to the Accounting Clerk – Accounts Receivable. Assist Finance/Accounting management team with internal and external audits. Support the Accounting Supervisor/team through performance of ad hoc responsibilities, as assigned. Qualifications: 2 to 4 years in experience in related (or similar) field/position. Strong customer service skills with ability to work with all levels of an organization. Outstanding organizational and communication skills. Attention to detail and a high regard for integrity and accuracy. Results oriented with an eye towards continuous improvement. Ability to demonstrate independent analytical thinking and problem solving. Ability to be a team player and be positive. Ability to be solutions oriented with employees, management, vendors and customers. Minimum high school diploma or GED. Education and/or Experience: Fifth year college or university program certificate; or two to four years related experience and/or training; or equivalent combination or education and experience. Computer Skills: Basic knowledge of Microsoft Office and Accounting Software. Experience with AS400 or other data entry programs. Compensation  and hours: $15.00/hour, Monday – Friday: 8am – 4:30pm.  Submit your resume here