ABOUT ACCELERATED

Accelerated, Inc. is a leading logistics company renowned for its reliability and efficiency in cargo transport. Established in 1977 by Barry Pearse, Accelerated has grown from a modest operation with just two vans into a major player in the logistics industry. Our headquarters in Nashville, TN, and our extensive network of terminals across the U.S. reflect our commitment to providing exceptional supply chain solutions.
As a family-owned business, we pride ourselves on fostering a culture of trust, collaboration, and innovation. Under the continued leadership of Barry Pearse and his son Brook Pearse as President, we’ve consistently expanded our reach. Our growth has seen us establish terminals from Atlanta to Dallas, Chicago to Los Angeles, and beyond.
Accelerated’s history is marked by strategic expansions and a relentless drive to meet the evolving needs of our clients. From our early days in Nashville to our recent addition in Denver, CO, our dedication to excellent service and operational excellence remains unwavering.
Join us at Accelerated, Inc. where we blend cutting-edge technology with a personal touch to ensure logistics needs are met with unmatched precision and care.

JOB SUMMARY

We are seeking a detail-oriented and organized Accounting Clerk to join our accounting team. In this role, you will be responsible for performing a variety of accounting and clerical tasks to support the daily operations of our accounting department. The ideal candidate will have strong computer skills, excellent organizational skills, a commitment to accuracy, and a willingness to learn.

QUALIFICATIONS

• High school diploma or equivalent.
• Previous experience in an accounting or clerical role preferred.
• Strong computer skills (Excel, Outlook, etc.)
• Willingness to learn.
• Strong attention to detail and organizational skills.
• Ability to handle confidential information with discretion.
• Excellent written and verbal communication skills.
• Ability to work independently and as part of a team.
• Strong problem-solving and time-management skills.

• Process accounts payable and accounts receivable, including data entry, invoice processing, and payment tracking.
• Reconcile bank statements, credit card statements, and other financial records.
• Assist with preparing financial reports and statements, such as balance sheets, income statements, and cash flow reports.
• Maintain accurate and up-to-date accounting records, files, and documentation.
• Prepare journal entries and assist with month-end and year-end closing procedures.
• Monitor and follow up on outstanding invoices and overdue accounts.
• Support audits by providing necessary financial documentation and reports.
• Perform general office duties, including filing, faxing, and photocopying financial documents.
• Provide support to other departments as needed with financial information and reports.