Founded in 1990, Utility Solutions is a designer and manufacturer of hot-line tools and products for the electrical power industry. Our success is based on working as a team to deliver high-quality products and unsurpassed customer service. We believe that each team member contributes directly to our growth and success as a company. Come grow with us!
We are seeking a dependable and detail-oriented Accounting Clerk to join our team in Hickory, NC! This role involves maintaining accurate financial records, overseeing day-to-day accounting transactions, and supporting cost tracking related to production and inventory. The ideal candidate will have experience in a manufacturing environment and a strong understanding of accounting principles.

EDUCATION AND EXPERIENCE:

• High School Diploma/GED required
• Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred
• 0-1 years of experience in an accounting role, ideally in a manufacturing or industrial environment
• Proficiency in accounting software
• Solid knowledge of GAAP and financial reporting

SKILLS AND REQUIREMENTS:

• Strong Microsoft Excel skills (pivot tables, formulas, and data analysis)
• Excellent organizational, time-management, and communication skills
• High attention to detail and problem-solving ability
• General ledger experience
• Strong ability to prioritize tasks and meet deadlines
• Good communication skills for interacting with vendors, customers, suppliers, and internal departments
• Ability to identify issues, resolve discrepancies, and escalate matters when necessary
• Self-motivated and able to work with limited guidance in a team setting
• Dedication to ethical practices

• Support the day-to-day financial operations of the company
• Support the month-end closing process
• Record and reconcile all daily financial transactions in accounting software
• Maintain the general ledger and prepare journal entries as needed
• Reconcile bank accounts, credit cards, and vendor statements
• Prepare and process payments to vendors, ensuring timely and accurate disbursements.
• Ensure 2- and 3-way matching of invoices and investigate any discrepancies.
• Check for discrepancies on invoices (pricing, quantities, taxes, etc) and work with vendors or internal departments to resolve issues.
• Maintain daily vouching of credit cards and expense tracking.
• File and organize invoices, payment receipts for easy retrieval and compliance purposes.
• Assist with generating customer invoices and receiving customer payments within the ERP system.
• Provide reports on accounts payable activity for management review.
• Assist with processing ACH and wire transfer payments, along with the weekly check run.
• Process credit cards and daily cash receipts batches
• Other miscellaneous tasks as required