Accounting Clerk

4 weeks ago


Saint Charles, United States Jerry Kelly Heating and Air Conditioning, Inc Full time
Job DescriptionJob DescriptionDescription:

At Jerry Kelly, we are always looking to strengthen our organization by adding the best available talent to our staff. We are seeking an Accounting Clerk. At Jerry Kelly we strive to ensure our employees are taken care of. We are known for stability and offer opportunities for lateral growth.


Employee Benefits

  • FREE Health Insurance for Employees
  • FREE Vision Insurance for Employees
  • FREE Dental Insurance for Employees
  • FREE Life Insurance
  • FREE Short-Term Disability
  • Supplemental (Aflac) available
  • 401K Retirement Plan with 4% Company Match
  • PTO at 6 Months
  • 7 Paid Holidays Each Year
  • Career Growth Opportunities
  • Fun & Friendly Work Environment
Requirements:

RESPONSIBILITIES

  • Process incoming payments in compliance with financial policies and procedures
  • Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data
  • Prepare bills, invoices, and bank deposits
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Verify discrepancies by and resolve clients’ billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate financial statements and reports detailing accounts receivable status
  • Record and enter daily financial information in computer system.
  • Disburse and record petty cash.
  • Maintain an organized log and file of check payments.
  • Prepare bank deposits in accordance with company policies and procedures.
  • Provide updated aged trial balances and various other reports for managers upon request.
  • Cooperate with other departments to ensure the processing of payments.
  • Maintain communication with agencies and vendors to streamline collections process.
  • Any additional duties deemed by the department manager as relevant to this position.

We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.


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