Accounting Clerk

**Position Type: Temporary, Full-Time**

**Reports to: V.P. Finance**

**Job Description:**

Are you an experienced Accounting Clerk looking for your next opportunity? Our client is seeking a detail-oriented individual to join their team on a temporary basis. As an Accounting Clerk, you will be responsible for various accounting functions and reports under the guidance of the V.P. Finance.

**Key Responsibilities:**

• Perform Accounts Receivable duties including monitoring and reconciling customer accounts, collection activities, and compiling information for new credit accounts.
• Manage Accounts Payable tasks such as reviewing purchase orders and invoices, monitoring vendor accounts, and addressing disputed items.
• Post receipt of payments, prepare weekly remittances, and conduct daily bank reconciliations.
• Assist in preparing and checking worksheets for reconciling and closing the general ledger.
• Monitor transactions for compliance with company procedures and accounting practices.

**Required Education and Experience:**

• Associates or in pursuit of a degree in Accounting
• 3-5 years of experience in payable and receivables
• Proficiency in ERP Software, Consolidation Reporting, Microsoft Office (especially Excel & Outlook)

**Preferred Education and Experience:**

• Proficiency in Microsoft Navision is a plus
• International Business background and multicultural environment exposure are helpful

**Position Type and Expected Hours of Work:**

• Full-time position
• Monday through Thursday, 7:30 a.m. to 4:30 p.m.
• Friday, 7:30 a.m. to 1:30 p.m.
• Additional hours may be required during month, quarter, and year-end close.

**Competencies:**

• Ethical Conduct
• Detail Oriented
• Independent/Self-starter
• Financial Aptitude
• Problem Solving/Analysis
• Collaboration & Communication Skills