Detail‑Oriented Accounting Clerk — AP/AR Support

DeKalb Health; Rhome (TX); On-site; USD 54,000 - 66,000; Full time

Job summary

The Accounting Clerk position at DeKalb Health in Rhome, TX supports daily accounting operations, processes invoices, payments, and receipts, and maintains financial records. The role assists with accounts payable and accounts receivable and bank reconciliations to ensure accurate data entry.

Responsibilities include preparing financial reports, organizing files, and aiding month-end and year-end activities, while communicating with vendors about billing and payments.

Qualifications

• High school diploma or equivalent; accounting coursework preferred.
• Previous accounting or clerical experience preferred.
• Strong attention to detail and accuracy.
• Proficient in Microsoft Excel and basic computer applications.
• Good organizational and communication skills.
• Ability to handle confidential financial information.

Responsibilities

• Process invoices, payments, and receipts accurately and timely.
• Enter and maintain financial data in accounting systems.
• Assist with accounts payable and accounts receivable.
• Reconcile bank statements and account balances.
• Prepare and organize financial reports and records.
• Maintain accurate and organized accounting files.
• Assist with month-end and year-end accounting activities.
• Communicate with vendors and employees regarding billing and payments.
• Perform other accounting and administrative duties as assigned.

Skills

Excel

Attention to detail

Organization

Communication

Confidential information handling

Education

High school diploma or equivalent

Accounting coursework

Job description

The Accounting Clerk position at DeKalb Health in Rhome, TX supports daily accounting operations, processes invoices, payments, and receipts, and maintains financial records. The role assists with accounts payable and accounts receivable and bank reconciliations to ensure accurate data entry.

Responsibilities include preparing financial reports, organizing files, and aiding month-end and year-end activities, while communicating with vendors about billing and payments.