<p>We are looking for a detail-oriented <strong><em>Accounting Clerk</em></strong> to join our team on a contract basis in Honolulu, Hawaii. In this role, you will play a vital part in maintaining accurate financial records and ensuring smooth reconciliation processes. This position offers an excellent opportunity to contribute to a dynamic environment within the construction industry. To apply for this role, please call us at <strong>808-531-8056</strong>. <strong><em>Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements.</em></strong></p><p><br></p><p>Responsibilities:</p><p>• Perform thorough reconciliation of bank statements to ensure financial accuracy.</p><p>• Handle credit card statement reconciliation and post receipts efficiently.</p><p>• Utilize Sage 100 software to maintain and process financial data.</p><p>• Enter accurate data related to accounts payable and other financial transactions.</p><p>• Process invoices in a timely and organized manner.</p><p>• Generate financial reports to support decision-making and compliance needs.</p><p>• Conduct regular audits of financial records to identify discrepancies and resolve them.</p><p>• Collaborate with team members to streamline accounting processes and enhance efficiency.</p><p>• Maintain detailed and organized records to support financial operations.</p>
<p>New opportunity for an Accounting Clerk- HYBRID Role with free parking. 2 days in office, 3 days' work from home.</p><p>We are looking for an organized and detail-oriented Accounting Clerk to join our team in Honolulu, Hawaii. This role involves maintaining accurate financial records and supporting the Finance Manager. The ideal candidate will bring a positive attitude, strong organizational skills, and a commitment to accuracy in their work. If you are interested in this role, please contact Melissa T directly at 808.452.0254</p><p><br></p><p>Responsibilities:</p><p>• Record and manage accounts payable, including coding invoices, entering data, issuing checks, and organizing files.</p><p>• Handle accounts receivable tasks such as generating invoices, logging receipts, processing card transactions, and maintaining batch records.</p><p>• Collaborate on special projects and perform additional duties as assigned.</p><p>• Ensure financial records are accurate, organized, and up-to-date.</p><p>• Maintain confidentiality while handling sensitive financial information.</p><p>• Work effectively as part of a team and independently to meet deadlines.</p><p>• Utilize accounting software and Microsoft 365 applications proficiently to complete tasks efficiently.</p><p>• Assist in resolving discrepancies and solving problems related to financial processes.</p><p>• Establish priorities to manage multiple tasks simultaneously.</p>
<p>If you love organization, order, and people, Robert Half has an excellent career opportunity for a highly motivated, self-starter as a <strong><em>General Office Clerk</em></strong>. In this essential role, you will perform various administrative support tasks, including operating office equipment and completing general clerical work. This role is a long-term contract position for a <strong><em>General Office Clerk</em></strong> based in Honolulu, Hawaii. If interested in this position please apply online or call <strong>Robert Half</strong> at <strong>(808) 531-0800.</strong></p><p><br></p><p>Your responsibilities in this role</p><p>- As required, offer support on diverse employee projects</p><p>- Performing data entry, word processing, filing, scanning, copying and faxing</p><p>- Interface with customers in a friendly manner</p><p>- Emphasize proper formatting and style when drafting correspondence</p><p>- Supporting front desk and receptionist duties</p><p>- Place and receive telephone calls</p>
<p>We are looking for a detail-oriented Accounting Clerk to join our team in Honolulu, Hawaii. In this role, you will handle various accounts payable and clerical tasks, ensuring the efficient and accurate processing of financial documents. This position requires strong organizational skills and the ability to maintain precise records while supporting other accounting functions. To apply, please call Melissa Tree at 808.452.0254. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements.</p><p><br></p><p>Responsibilities:</p><p>• Process and verify the accuracy of all accounts payable invoices, ensuring proper account coding and obtaining necessary approvals.</p><p>• Prepare, process, and distribute checks, including obtaining signatures and mailing payments.</p><p>• Investigate and respond to inquiries related to accounts payable, providing timely and accurate solutions.</p><p>• Organize and maintain accounts payable folders, including filing vouchers and preparing records for storage.</p><p>• Manage contracts and change orders by entering data into the system, routing documents for signatures, and distributing finalized copies.</p><p>• Process payments related to contracts, ensuring all required release forms are verified and accounted for.</p><p>• Support property management activities, including billing, receivables, and cash receipt functions.</p><p>• Maintain retention records, ensuring proper documentation and facilitating offsite storage when necessary.</p><p>• Assist with additional projects and tasks as assigned by the department.</p><p>• Collaborate with the team to ensure seamless operations and adherence to company policies.</p>
<p>We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Kapolei, Hawaii. This role involves providing essential support across payroll, accounts receivable, accounts payable, and general accounting functions. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements. To learn more about this role, please call us at 808-531-8056.</p><p><br></p><p>Responsibilities:</p><p>• Process biweekly payroll data using Sage software, ensuring accurate input from timekeeping systems.</p><p>• Review and post vendor invoices, verifying receipts and documentation before processing payments.</p><p>• Prepare and distribute customer invoices, ensuring timely delivery and accuracy.</p><p>• Compare purchase orders, pricing, and payment terms to confirm compliance and address any discrepancies.</p><p>• Follow up on outstanding vendor balances, resolving issues such as credit memos.</p><p>• Monitor accounts receivable and pursue overdue payments to maintain cash flow.</p><p>• Support the Controller with accounting tasks, including posting entries in Sage.</p><p>• Attend meetings and briefings to stay informed of updates and priorities.</p><p>• Perform general administrative and office duties as needed.</p><p>• Maintain reliable attendance and punctuality to contribute effectively to team operations.</p>
