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Job description
Accounting Clerk – Data Reconciliation & EntryPay: $18.00 / hourSchedule: Monday–Friday | 8:00 AM–5:00 PM (1-hr lunch) OR 8:30 AM–5:00 PM (30-min lunch)Position Type: Full-Time | Temporary / Contract (Approx. 4 months or longer)Location: Ocala, FLPosition SummaryWe are seeking an experienced Accounting Clerk for an ongoing project involving detailed data reconciliation, entry, and general office support. The ideal candidate will have 6 months to 1+ year of experience handling Accounts Payable, Accounts Receivable, General Ledger tasks, and 10-key data entry. In this role, you will download financial data, perform variance reconciliations, manage debit/credit postings, and support general administrative functions.Key ResponsibilitiesData Reconciliation & Projects: Download financial reports from software into spreadsheets (CSV), analyze debits/credits, calculate variances for refunds, and make necessary adjustments.AP/AR & Data Entry: Assist with minor Accounts Payable and Accounts Receivable functions; download debits/credits from OEM websites, post updates across online store platforms, collapse parts statements, and apply payments to credits.General Ledger & Administrative: Assist with General Ledger maintenance, filing, and general office administrative tasks.Cross-Training & Support: Cross-train to back up the Receptionist and Dispatcher, answer incoming calls, and route calls to appropriate personnel.Requirements & QualificationsExperience: 6 months to 1+ year of Accounting Clerk experience required.Core Skills: Hands-on experience with AP/AR, General Ledger, 10-key entry, debit/credit processing, and variance reconciliation.Software Proficiency: Strong proficiency in Google Spreadsheets and Microsoft Excel (ability to work with CSV downloads and data transfers between systems); experience with Litespeed or similar software is a plus.Flexibility: Strong organizational skills and the willingness to cross-train across administrative roles.Must pass a drug test and background check.
Worksite address
ocala, FL, 34470, US
Who can apply
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