Bookkeeping Clerk

Staffing

Schuyler (NE)

On-site

USD 38,000 - 52,000

Full time

5 days ago
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Job summary

Staffing in Schuyler, NE is seeking an Accounting Clerk 3 to perform a variety of tasks in our livestock procurement accounting department. The role requires data entry, auditing, and strong attention to detail to ensure accurate financial records.

The position supports internal and supplier-facing processes, with a flexible schedule including Saturdays as needed. This 3-month W2 assignment offers hands-on accounting experience in a collaborative environment.

Qualifications

  • High school diploma or equivalent.
  • Willing and able to work flexible schedules including Saturdays as needed by the business.

Responsibilities

  • Compile data and prepare, review, and audit a variety of reports.
  • Enter data or use technology tools to upload data into the computer system using defined computer programs.
  • Contribute to implementing and developing our records information management policies and best practices.
  • Provide customer service to internal clients, suppliers and customers.
  • Verify the accuracy of invoices and other accounting documents or records, including detailed financial business transactions.
  • Handle moderately complex clerical, administrative, technical or customer support issues under general supervision, while escalating more complex issues to appropriate staff.

Skills

Data entry
Auditing
Financial reports
Customer service
Attention to detail

Education

High school diploma

Job description

Job Description

Job Description

Job Title: Labs Accounting/Finance - Accounting Clerk Lv3
Job Location: SCHUYLER,NE
Job Duration: 3 Months on W2
Shift Time : 7 AM - 3 PM CT
Willing and able to work flexible schedules including Saturdays as needed by the business.

Job Description:

The Accounting Clerk 3 will perform a variety of support tasks in our livestock procurement accounting department. We seek a detail-oriented individual with basic financial business knowledge to conduct tasks using standard procedures.

  • Compile data and prepare, review, and audit a variety of reports.
  • Enter data or use technology tools to upload data into the computer system using defined computer programs.
  • Contribute to implementing and developing our records information management policies and best practices.
  • Provide customer service to internal clients, suppliers and customers.
  • Verify the accuracy of invoices and other accounting documents or records, including detailed financial business transactions.
  • Handle moderately complex clerical, administrative, technical or customer support issues under general supervision, while escalating more complex issues to appropriate staff. Other duties as assigned
Minimum Qualifications
  • High school diploma, secondary education level or equivalent.
  • Willing and able to work flexible schedules including Saturdays as needed by the business.

Comments for Suppliers: Work hours per week can be flexible, priority being a candidate with good learning aptitude, work ethic, accuracy and reliability.

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