Accounting Clerk at Litco International Inc

Vienna Township, Ohio, United States -

Full Time

Start Date

Immediate

Expiry Date

09 Sep, 26

Salary

0.0

Posted On

11 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoice Processing, ACH Payments, Vendor Management, Fixed Asset Tracking, Cash Management, MS Office, Communication, Multi-tasking, Collections

Industry

Packaging and Containers Manufacturing

Description

Description Litco International, Inc. stands out as a leader in unit load optimization, customized material handling solutions, and environmentally conscious packaging innovations. With a commitment as a solutions provider and the ability to provide innovation, Litco International embraces a collaborative approach to fulfill each customer's unique requirements and aspirations. Litco International is dedicated to making a global impact by expanding our team, enhancing our products, and boosting profits for future generations! Since 1962, this team guided by Christian values has embraced Ohio's motto, "With God, All Things Are Possible.” Position Summary: The Accounts Payable Clerk plays a pivotal role in maintaining the integrity of accounting information by adeptly managing a variety of AP responsibilities. This role will collaborate with the accounting and data analysis team under the supervision of the Assistant Controller for a productive partnership. Essential Duties and Responsibilities would be as follows: Coordinating all AP activities, from processing invoices, mailing out checks and setting up ACH payments for payment Coordinating and managing the vendor master files to keep everything running smoothly Identifying Capital Projects and fixed assets and tracking activity on same Managing and implementing the ACH conversion for current vendors paid by check Managing the electronic filing of all AP related information Assisting the Assistant Controller with Daily Cash Management when needed Supporting other accounting projects that may arise during the process All other accounting duties and responsibilities as assigned Managing and supporting the Mod AI implementation and daily management of the software Reviewing and managing all activity within the Mod AI system Requirements Key Competencies Minimum of 2-3 years of prior AP experience. At least 2 years of MS Office and general office experience. World-class communication skills Reliability and willing to work as a team. Ability to multi-task and set priorities Sound business judgement and discretion Exceptional technological skills and ability to understand and learn software systems Bonus points for experience in collections.

Responsibilities

The role is responsible for managing all accounts payable activities, including invoice processing, ACH payments, and vendor master file maintenance. Additionally, the clerk will support the Mod AI software implementation and assist with daily cash management.