We are in search of a meticulous Accounting Clerk to join our team in IMLAY CITY, Michigan, United States. The individual will be integral to our team, overseeing a variety of accounting tasks for our manufacturing plants. The role encompasses management of accounts receivable (AR) and payable (AP), payroll, reconciliation, and journal entries.
Responsibilities:
•Accounts payable and receivable to ensure accurate recording and prompt payment.
• Maintain the general ledger meticulously by processing all company invoices, payments, and expenses.
• Conduct comprehensive bank statement reconciliations on a monthly basis.
• Create, manage, and adjust journal entries as needed.
• Utilize Epicor ERP software for various accounting operations.
• Collaborate with the financial team to review and improve accounting processes.
• A minimum of three years of experience in an accounting role.
• Proficiency in Account Reconciliation.
• Experience with Accounts Payable (AP) and Accounts Receivable (AR).
• Familiarity with billing procedures and data entry tasks.
• Expertise in Invoice Processing.
• Advanced skills in Microsoft Excel.
• Demonstrable ability to maintain confidentiality and exercise extreme discretion.
• Excellent problem-solving and communication skills.
• Strong organizational skills and the ability to prioritize tasks.
• Attention to detail and a high level of accuracy in all work.
• Ability to work independently and as part of a team.
• Legal authorization to work in the country where the job is located.