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Accounting Clerk
2 months ago
At TCP Reliable Manufacturing, Inc., we are seeking a highly skilled and detail-oriented Accounting Clerk to join our team. As an Accounting Clerk, you will play a vital role in maintaining the financial health of our organization.
Key Responsibilities:- Process Accounts Receivable invoices for customers, including fulfilling sales orders, preparing invoices, and mailing/emailing them.
- Maintain customer files in our accounting software and reconcile Accounts Receivable subsidiaries to the general ledger on a monthly basis.
- Contact customers for collections on past due accounts and make collection calls as needed.
- Process Accounts Payable invoices for payment, including checking invoices for accuracy, verifying supporting documentation, and ensuring all invoices have appropriate signatures.
- Enter invoices into our accounting software, cut and mail checks, and file paid invoices.
- Verify that a signed W-9 is on file prior to payment and maintain vendor files.
- Reconcile Accounts Payable subsidiaries to the general ledger on a monthly basis and review vendor statements to ensure all accounts are kept current.
- Assist the Accountant with other accounting-related tasks as needed, including preparation of schedules for audits.
- High School Diploma or GED; Accounting or Finance degree preferred.
- 2 years of experience or education in accounting; recent Accounting or Finance graduates considered.
- Microsoft Office Suite with strong experience in Excel.
We provide a comprehensive benefits package, including medical insurance, dental insurance, vision insurance, health savings account, flexible spending account, basic life and AD&D, short-term disability, long-term disability, pet insurance, commuter transit benefits, and a 401(k) retirement plan with safe harbor employer contribution.
We are an equal opportunity employer and welcome applications from diverse candidates. If you are a team player looking for a sense of accomplishment and a place to grow professionally, we encourage you to apply.