Job Summary: The Accounting Clerk will be responsible for performing various accounting and administrative tasks in the accounting department.

Responsibilities:

• Process customer credit applications
• Process accounts receivable transactions in a timely and accurate manner, including invoicing, cash receipts, and collections
• Process accounts payable transactions in a timely and accurate manner, including 3-way matching vendor invoices, check runs and submitting positive pay files to the bank
• Maintain accurate financial records in accordance with company policies and procedures
• Communicate with customers to resolve any issues or discrepancies
• Light filing
• Provide support to the accounting team as needed

REQUIREMENTS:

• High school diploma or equivalent
• 1+ years accounting experience preferred
• Strong attention to detail and accuracy
• Familiar with Microsoft Office, particularly Excel and Word
• Great Plains experience is helpful but not required
• Excellent communication and interpersonal skills
• Ability to work independently and in a team environment
• Good time management, organizational skills and commitment to schedule
  Physical Demands and Work Environment: The Accounting Clerk may be required to sit for extended periods of time and use a computer and other office equipment in an office setting. Some lifting of boxes may be required.
  This job description is not intended to be all-inclusive. The employee may perform other related duties as negotiated to meet the ongoing needs of the organization.
  This is an onsite position at the company headquarters. Pre-employment drug screening is required. EOE
  Job Type: Full-time
  Pay: $20.00 - $25.00 per hour

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Employee discount
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Work Location: In perso

• Process customer credit applications
• Process accounts receivable transactions in a timely and accurate manner, including invoicing, cash receipts, and collections
• Process accounts payable transactions in a timely and accurate manner, including 3-way matching vendor invoices, check runs and submitting positive pay files to the bank
• Maintain accurate financial records in accordance with company policies and procedures
• Communicate with customers to resolve any issues or discrepancies
• Light filing
• Provide support to the accounting team as neede