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Accounting Clerk at LSI Industries, Inc.

Milo, Maine, United States -

Full Time

Start Date

Immediate

Expiry Date

29 Aug, 26

Salary

19.0

Posted On

31 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Accounts Receivable, Invoice Processing, General Ledger Reconciliation, Data Entry, Vendor Management, Financial Reporting, Auditing

Industry

electrical;Appliances;and Electronics Manufacturing

Description

Summary Provides primary support to the Accounts Payable Department in the daily and weekly processing of vendor invoices and payments. Plays a secondary role in the Accounts Receivable Department as a backup in the daily processing of customer invoicing and customer cash receipts. Essential Duties and Responsibilities include the following. Other duties may be assigned. * Complies and sort documents, such as invoices and checks, substantiating business transactions. * Audits invoices against purchase orders, researches discrepancies, and approves for payment. * Investigates problems that vendors or purchasing agents have with obtaining payment for bills. * Prepares vouchers, invoices, checks, account statements, reports, and other records, and reviews for accuracy. * Reconciles general ledger accounts with various registers. * Codes data for input to financial data processing system according to company procedures. * Assists employees, vendors, clients, or customers by answering questions related to accounts, procedures, and services. * Processes daily receipts of vendor invoicing. * Maintains vendor files of open and paid invoices, as well as files of receiving packing slips. * Provides back up support for Accounts Receivable Department for invoicing and cash receipts. Supervisory Responsibilities This job has no supervisory responsibilities.

Responsibilities

Provides primary support for the Accounts Payable Department by processing vendor invoices and payments. Additionally serves as backup for the Accounts Receivable Department regarding customer invoicing and cash receipts.