We are seeking a motivated and detail-oriented professional to join our finance team. The ideal candidate will assist with day-to-day accounting operations, including data entry, reconciliations, accounts payable/receivable, collections and assist with financial reporting. This is an excellent opportunity for a recent graduate or someone early in their accounting career to gain hands-on experience and grow within a supportive team environment. Come join this family-owned company who has also been a ‘Best Fleet To Drive For’ 12 consecutive years!

Essential Duties & Responsibilities:

• Process customer invoices and collection of related receivables
• Process vendor invoices for payment
• Update and report borrowing base certificate daily to our banking partner
• Maintain and reconcile general ledger accounts
• Scan and doc type documents
• Assist with month-end and year-end closing processes
• Assist with claims subrogation and carrier compliance
• Assist operations team wherever necessary
• Attend Accounting department meetings and assist with other accounting functions as needed.
• Ability to achieve goals set forth by management.
• Attend work consistently and punctually. Request time off per policies.
• Other duties as assigned by Supervisor.

Qualifications:
To perform this job successfully and meet performance expectations, this individual must be able to perform each essential duty listed satisfactorily and in a timely manner. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties.

Knowledge, Skills, & Abilities Required:

• Strong attention to detail and organizational skills
• Use time efficiently
• Excellent written and verbal communication skills
• Proficiency in Microsoft Excel and accounting software
• Ability to meet deadlines and work independently or as part of a team
• Basic knowledge of GAAP and financial principles

Education &/or Experience:

• High School Diploma or Equivalent
• 0-2 years of accounting experience preferred
• Combinations of education and experience may be considered at the discretion of management

Job Type: Full-time
Pay: $43,000.00 - $50,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Life insurance
• Paid sick time
• Paid time off
• Retirement plan
• Vision insurance

Education:

• High school or equivalent (Required)

Ability to Commute:

• Superior, WI 54880 (Required)

Ability to Relocate:

• Superior, WI 54880: Relocate before starting work (Required)

Work Location: In perso

• Process customer invoices and collection of related receivables
• Process vendor invoices for payment
• Update and report borrowing base certificate daily to our banking partner
• Maintain and reconcile general ledger accounts
• Scan and doc type documents
• Assist with month-end and year-end closing processes
• Assist with claims subrogation and carrier compliance
• Assist operations team wherever necessary
• Attend Accounting department meetings and assist with other accounting functions as needed.
• Ability to achieve goals set forth by management.
• Attend work consistently and punctually. Request time off per policies.
• Other duties as assigned by Supervisor