We are looking for a detail-oriented Accounting Clerk to join our team in Rock Hill, South Carolina for 4-5 months. This contract position offers an opportunity to handle a variety of accounting tasks, including accounts payable, accounts receivable, and financial reporting. The ideal candidate will excel in data accuracy, organization, and communication while supporting the financial operations of the organization. Responsibilities:• Maintain and reconcile regular and checking accounts to ensure accurate financial records.• Post tenant payments to accounts receivable and generate detailed reports for review.• Prepare bank deposits related to tenant accounts and verify the accuracy of transactions.• Review, code, and process invoices for payment, ensuring proper approvals and ledger assignments.• Balance statements, reconcile accounts, and transfer funds between accounts as required.• Process accounts payable edits, manual checks, and data entry for invoices.• Issue accounts payable checks and prepare them for mailing.• Create tenant rent statements and generate late charge letters on a monthly basis.• Monitor and follow up on past-due accounts, including sending correspondence and filing warrants as needed.• Assist in preparing tax documents such as IRS Form 1099 and compile information for financial drawdown requests.

• Proficiency in accounts payable (AP) and accounts receivable (AR) processes. • Experience with QuickBooks or similar accounting software. • Strong data entry skills with high attention to detail. • Ability to process invoices and manage financial transactions accurately. • Familiarity with preparing bank deposits and reconciling accounts. • Knowledge of tenant payment systems and collections processes. • Effective communication skills for interacting with tenants and team members. • Capacity to handle bookkeeping tasks and support audits as needed.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Rock Hill, SC
onsite
Contract / Temporary to Hire
21.00 - 24.00 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team in Rock Hill, South Carolina for 4-5 months. This contract position offers an opportunity to handle a variety of accounting tasks, including accounts payable, accounts receivable, and financial reporting. The ideal candidate will excel in data accuracy, organization, and communication while supporting the financial operations of the organization. Responsibilities:• Maintain and reconcile regular and checking accounts to ensure accurate financial records.• Post tenant payments to accounts receivable and generate detailed reports for review.• Prepare bank deposits related to tenant accounts and verify the accuracy of transactions.• Review, code, and process invoices for payment, ensuring proper approvals and ledger assignments.• Balance statements, reconcile accounts, and transfer funds between accounts as required.• Process accounts payable edits, manual checks, and data entry for invoices.• Issue accounts payable checks and prepare them for mailing.• Create tenant rent statements and generate late charge letters on a monthly basis.• Monitor and follow up on past-due accounts, including sending correspondence and filing warrants as needed.• Assist in preparing tax documents such as IRS Form 1099 and compile information for financial drawdown requests.
2025-09-19T17:14:15Z