Temp to Hire
Accounting Clerk
Position Summary:
We are seeking an Accounting Clerk to calculate and prepare accurate timely invoices for shipments ensuring timely cash flow and providing management with detailed sales reports across all locations.
Responsibilities:
- Prepare and mail/EDI accurate invoices daily.
- Audit invoices against purchase orders and resolve discrepancies.
- Compile and sort documents (invoices checks) for business transactions.
- Extract general ledger information and compile cost reports revenue and balance sheets.
- Reconcile report discrepancies and make corrections.
- Code data for input into financial systems per company procedures.
- Maintain current sales data for weekly accounts receivable aging reports.
- Ensure proper sales tax charges and manage resale certificates.
- Assist with month-end close and reporting.
- Participate in company safety programs.
- Perform other related duties as assigned.
Qualifications:
- Education: Associates degree or equivalent from a two-year college or technical school.
- Experience: 6 months to 1 year of related experience and/or training.
- License/Certification: Not required.
Skills & Knowledge:
- Understanding of FOB points state sales tax laws and EDI.
- Proficiency in Microsoft Suite.
- Strong communication problem-solving and critical thinking skills.
- Customer-centric mindset.
Temp to HireAccounting ClerkPosition Summary:We are seeking an Accounting Clerk to calculate and prepare accurate timely invoices for shipments ensuring timely cash flow and providing management with detailed sales reports across all locations.Responsibilities:Prepare and mail/EDI accurate invoices ...
Temp to Hire
Accounting Clerk
Position Summary:
We are seeking an Accounting Clerk to calculate and prepare accurate timely invoices for shipments ensuring timely cash flow and providing management with detailed sales reports across all locations.
Responsibilities:
- Prepare and mail/EDI accurate invoices daily.
- Audit invoices against purchase orders and resolve discrepancies.
- Compile and sort documents (invoices checks) for business transactions.
- Extract general ledger information and compile cost reports revenue and balance sheets.
- Reconcile report discrepancies and make corrections.
- Code data for input into financial systems per company procedures.
- Maintain current sales data for weekly accounts receivable aging reports.
- Ensure proper sales tax charges and manage resale certificates.
- Assist with month-end close and reporting.
- Participate in company safety programs.
- Perform other related duties as assigned.
Qualifications:
- Education: Associates degree or equivalent from a two-year college or technical school.
- Experience: 6 months to 1 year of related experience and/or training.
- License/Certification: Not required.
Skills & Knowledge:
- Understanding of FOB points state sales tax laws and EDI.
- Proficiency in Microsoft Suite.
- Strong communication problem-solving and critical thinking skills.
- Customer-centric mindset.
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