Gerrity's Ace Hardare Accounting Clerk Full-Time at Gerritys Supermarket Gerritys Supermarkets
Scranton, PA 18504, USA -
Full Time


Start Date

Immediate

Expiry Date

18 Jul, 25

Salary

40000.0

Posted On

18 Apr, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Time Management

Industry

Accounting

Description

COMPANY DESCRIPTION

Growing from its beginnings in 1895, Gerrity’s Supermarkets have come to serve many communities throughout Northeastern Pennsylvania. Gerrity’s Supermarkets offer the finest in food products and services to our loyal and valued customers from our ten operating locations. Gerrity’s stands today as one of the oldest and most well- known and respected local businesses in the area. The Fasula family attributes their success to the hard work of those of the past, continuing contributions from current associates, and looks forward to its continuing future growth.
Gerrity’s Supermarkets is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, age, national origin, ancestry, citizenship, disability or veteran status.

JOB DESCRIPTION

Accounting Clerk performs various accounting activities such as accounts payable, accounts receivable, ledger entries, and other duties as needed for the Gerrity’s Ace Hardwares. Is proficient with Excel and has strong computer skills. Has a basic understanding of bookkeeping and accounting principles and possess an associate’s degree in accounting, bookkeeping, or finance or equivalent.

QUALIFICATIONS

  • Associates degree in Accounting
  • 2-3 years of experience with accounts payable/receivable and general accounting
  • Understanding of Chart of Accounts/normal balances
  • Proficient in Microsoft Excel knowledge and skills
  • Strong time management and organizational skills
  • Knowledge of basic accounting principles
  • High degree of attention to detail
  • Ability to work independently and prioritize tasks
  • Strong analytic abilities
Responsibilities
  • Accurately review, code, and process vendor invoices (3 way match)
  • Perform monthly reconciliations
  • Perform data entry associated with accounts payable
  • Review and reconcile invoice discrepancies
  • Audit and process credit card bills
  • Address and respond to vendor inquiries
  • Process month end Customer Statements/Collections
  • Post Customer Payments
  • Prepare & post journal entries
  • Assist with other projects as needed
Loading...