What are the responsibilities and job description for the Accounting Clerk position at LeisureCraft Holdings, LLC?
Accounting support to the Staff Accountant and CFO, vendors, and internal and external customers needing assistance with AP/AR or general accounting transactions.
Position Functions:
Accounts Payable
· Reconciling required paperwork (packing slips, P.O.’s, and requisitions).
· Entering invoices into the system.
· Filing (as directed).
· Research past due invoices, missing invoices/backup, and review statements.
· Field calls pertaining to A/P.
· Run check run, match backup to pink copy, mail out checks.
· Any month end duties applicable.
Accounts Receivable
· Prepare Deposits and enter cash into the system.
· Experience with EDI (electronic data interface) transactions.
· Invoicing and Filing.
· Review of A/R trial balance report, collections calls, investigation.
· Any month end duties as assigned.
· Maintenance of credit policies and procedures for new customers.
Position Expectations:
· To service vendors and customers with professionalism and high level of integrity.
· To be highly responsive to all inquiries (within 48 hours of being received).
· To do invoice entries within 72 hours of receiving all required information.
· A/R invoicing is completed the same day that shipping supplies the paperwork.
· A/R trial balance is looked at and collection calls made every week.
· To complete special projects and assignments accurately and on time.
· Will be trained over time to assist/ back up the Staff Accountant.
· Provide general office support.
Qualifications:
· Must have 2-3 years of AP/AR experience.
· Associates degree in accounting required, Bachelor’s degree preferred.
· Strong organization and communication skills a must.
· Strong attention to details.
· Knowledge of Microsoft Office Suite and Quickbooks required.
· Knowledge of Fourth Shift a plus.
Job Type: Full-time
Pay: $18.85 - $21.13 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Employee assistance program
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Tuition reimbursement
- Vision insurance
Physical setting:
- Office
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Ability to commute/relocate:
- Flat Rock, NC 28731: Reliably commute or planning to relocate before starting work (Required)
Education:
- Associate (Preferred)
Experience:
- QuickBooks: 3 years (Preferred)
- A/R and A/P: 3 years (Required)
- Microsoft Office: 5 years (Required)
- ERP systems: 3 years (Required)
Work Location: In person
Salary : $19 - $21