Senior Accounting Clerk

at  Meyers Printing

We believe that the best companies do far more than offer excellent products and services. The best companies focus on a larger purpose, and they create life-long opportunities for their team. Meyers is dedicated to being this kind of company. We design and manufacture sustainable packaging, product labels, retail displays, and more. And through this work, we create a better future for people, products, and the planet. We are looking for a Senior Accounting Clerk who is willing to innovate, learn, and grow with us.
As a company dedicated to building a better future for people, the Senior Accounting Clerk plays an integral role in the success of our company and our mission.
The Senior Accounting Clerk assists various members of the Accounting/Finance Department with specific designated duties in such areas as Credit, Accounts Receivable, Accounts Payable, and General ledger as dictated by the needs of the Accounting/Finance Department.

JOB REQUIREMENTS:

• Knowledge of general accounting practices and procedures
• Good organizational skills, detail oriented, able to handle a variety of clerical support work.
• Ability to collaborate well with a variety of people.
• Possesses excellent communication skills, both verbal and written, to effectively communicate with vendors, customers and fellow employees.
• Proficiency with data entry, PC/Mac software, particularly Microsoft Excel

MINIMUM QUALIFICATIONS:

• High School Diploma or equivalent.
• Two-year degree in Accounting, Finance, or related discipline strongly desired.
  In addition to competitive wages, Meyers offers a rich benefits package for our full time employees (30+ hours a week) including health insurance, 401(k) retirement plan and match, generous paid time off, 10 holidays, profit sharing, exercise room and much more!
  Meyers is an Equal Opportunity Employer and participates in E-Verify

1. Credit / Accounts Receivable:

• Process customer invoices and assist with invoice inquiries.
• Assists with the collection of accounts.
• Assists with the deposit of checks and the subsequent follow-up on over and under payments.
• Maintains necessary account documentation.
• Assists with the monthly distribution of reports.
• Complete end of month close and related tasks and reports for Sales Accounts Receivable system

1. General Ledger:

• Complete account reconciliations.
• Responsible for all sales and use tax payments files. Handles all other state or city sales tax issues.