Accounting Clerk Salary at Delta Faucet Co BETA

How much does a Delta Faucet Co Accounting Clerk make?

As of April 2025, the average annual salary for an Accounting Clerk at Delta Faucet Co is $49,837, which translates to approximately $24 per hour. Salaries for Accounting Clerk at Delta Faucet Co typically range from $45,516 to $54,432, reflecting the diverse roles within the company.

It's essential to understand that salaries can vary significantly based on factors such as geographic location, departmental budget, and individual qualifications. Key determinants include years of experience, specific skill sets, educational background, and relevant certifications. For a more tailored salary estimate, consider these variables when evaluating compensation for this role.

DISCLAIMER: The salary range presented here is an estimation that has been derived from our proprietary algorithm. It should be noted that this range does not originate from the company's factual payroll records or survey data.

Delta Faucet Co Overview

Website:
deltafaucet.com
Size:
1,000 - 3,000 Employees
Revenue:
$500M - $1B
Industry:
MFG Durable

Delta Faucet Company, founded by Masco Corporation in 1954 and based in Indianapolis, IN, offers kitchen faucets, bath faucets, shower heads, shower systems, toilets and related accessories.

See similar companies related to Delta Faucet Co

What Skills Does a person Need at Delta Faucet Co?

At Delta Faucet Co, specify the abilities and skills that a person needs in order to carry out the specified job duties. Each competency has five to ten behavioral assertions that can be observed, each with a corresponding performance level (from one to five) that is required for a particular job.

  1. Accounting: Creating financial statements and reports based on the summary of financial and business transactions.
  2. Accounts Payable: Accounts payable (AP) is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.
  3. Customer Service: Customer service is the provision of service to customers before, during and after a purchase. The perception of success of such interactions is dependent on employees "who can adjust themselves to the personality of the guest". Customer service concerns the priority an organization assigns to customer service relative to components such as product innovation and pricing. In this sense, an organization that values good customer service may spend more money in training employees than the average organization or may proactively interview customers for feedback. From the point of view of an overall sales process engineering effort, customer service plays an important role in an organization's ability to generate income and revenue. From that perspective, customer service should be included as part of an overall approach to systematic improvement. One good customer service experience can change the entire perception a customer holds towards the organization.
  4. Accounts Receivable: Accounts receivable is a legally enforceable claim for payment held by a business for goods supplied and/or services rendered that customers/clients have ordered but not paid for. These are generally in the form of invoices raised by a business and delivered to the customer for payment within an agreed time frame. Accounts receivable is shown in a balance sheet as an asset. It is one of a series of accounting transactions dealing with the billing of a customer for goods and services that the customer has ordered. These may be distinguished from notes receivable, which are debts created through formal legal instruments called promissory notes.
  5. Bookkeeping: Bookkeeping is the recording of financial transactions, and is part of the process of accounting in business. Transactions include purchases, sales, receipts, and payments by an individual person or an organization/corporation. There are several standard methods of bookkeeping, including the single-entry and double-entry bookkeeping systems. While these may be viewed as "real" bookkeeping, any process for recording financial transactions is a bookkeeping process. Bookkeeping is the work of a bookkeeper (or book-keeper), who records the day-to-day financial transactions of a business. They usually write the daybooks (which contain records of sales, purchases, receipts, and payments), and document each financial transaction, whether cash or credit, into the correct daybook—that is, petty cash book, suppliers ledger, customer ledger, etc.—and the general ledger. Thereafter, an accountant can create financial reports from the information recorded by the bookkeeper.

Related Jobs

Controlled Holdings
Indianapolis , IN

Description Human Resources Director Controlled Holdings, an 'Indiana Best Places to Work' award-winner (11 times... but who's counting) and an industry-leading distributor of HVAC controls, is currently seeking a dynamic and engaging HR Director to lead our People Ops team. This position will focus on creating a positive, morale-driven work environment that prioritizes employee engagement and puts people first (see Core Value #1). This role is not about policy policing, outdated processes, or corporate red tape. We live in the gray area where people come first, culture matters most, and HR is about creating an environment where employees genuinely want to be. If you thrive in a non-traditional, fast-moving, and high-energy workplace where HR is all about people, not paperwork... we want to meet you. As an HR Director, you'll be at the heart of our employee experience. You will lead with positivity, drive morale, and make Controlled Holdings a place where people love to work. You'll al


Sponsored
4/23/2025 12:00:00 AM
Nu Tec Roofing
Indianapolis , IN

Experienced professional with a background in general accounting and payroll. Ensures accounting functions are completed according to Nu-Tec Roofing standards. Professionally displays company values through integrity and phenomenal service. Exemplary initiative, superior communication and drive are integral aspects of this position. Responsibilities: Assign GL codes to invoices from all vendors Enter invoices data into computer and file unpaid invoices for future payment Answer questions from vendors Prepare selected invoices for payment and prepare checks for signing Pull related invoices and match check to invoice Bill retainage, enter cash receipts into computer, run cash list and distribute to GL File new and paid invoices as required Administers all hourly employee payroll Skill Requirements: Proficient in web-based programs and Microsoft Office (Excel, Word, Outlook) Experience with Sage software packages is a plus High level of organizational skills and attention to detail Abili


Sponsored
4/22/2025 12:00:00 AM
Adams and Associates, Inc.
Edinburgh , IN

Performs clerical and administrative support functions for the Finance Department to include accounts payable, receivables, cash transactions, routine calculations, postings and accounting data verification and reports. Maintains accounts payable related documents in efficient and organized files. Ensures strict confidentiality of sensitive information. High School Diploma or equivalent required. Advance degrees preferred. Coursework in accounting/bookkeeping and one year of accounting experience preferred. Working knowledge of Microsoft Suite of application required. Qualifications o Follows all integrity guidelines and procedures and ensures no manipulation of student data. o Verifies completeness of invoice packages. o Enters accounts payable invoices and payment requests into accounting system. o Assists with cash transactions for students and for staff meals. o Generates timely payments to vendors. o Cancels (stamps “PAID”) all completed invoice and cash payment packages. o Reconc


Sponsored
4/22/2025 12:00:00 AM
Creative Financial Staffing
Indianapolis , IN

Job Title: Accounting Clerk Location: Indianapolis, IN Our Client is a dynamic and growing organization that prides themselves on their commitment to excellence, innovation, and employee development. As they continue to expand, they are looking for a dedicated and experienced Accounting Clerk to join their finance team. Position Overview: They are seeking an Accounting Clerk with a minimum of 2 years of experience to support their finance department. The ideal candidate will be detail-oriented, organized, and capable of handling various accounting tasks efficiently. If you have a strong background in accounting and are looking for a collaborative and rewarding work environment, we encourage you to apply. Responsibilities: Assist with accounts payable and accounts receivable functions. Process invoices, expense reports, and purchase orders accurately. Reconcile financial discrepancies by collecting and analyzing account information. Prepare and maintain financial records, reports, and s


Sponsored
4/21/2025 12:00:00 AM
Creative Financial Staffing
Indianapolis , IN

Accounting Clerk ABOUT THE COMPANY: Our client is a vibrant faith-based community dedicated to helping those feel safe. They are seeking a detail-oriented and organized Accounting Clerk to join their team. Must be faith based Love working with numbers Get along well with others OVERVIEW OF THE ACCOUNTING CLERK ROLE: The Accounting Clerk will process accounts payable and ensure timely payments to vendors. The Accounting Clerk will manage accounts receivable and ensure accurate invoicing and collections. The Accounting Clerk will perform billing tasks and reconcile billing discrepancies. The Accounting Clerk will conduct bank reconciliations and manage cash flow effectively. Prepare and post journal entries to ensure accuracy of financial records. Prepare and post journal entries to ensure accuracy of financial records QUALIFICATIONS FOR THE ACCOUNTING CLERK ROLE: Proficiency in accounting software (e.g., QuickBooks, Xero) and Microsoft Excel Strong understanding of accounting principles


Sponsored
4/20/2025 12:00:00 AM
Netpace, Inc.
Indianapolis , IN

OVERVIEW 5 plus years of experience. Responsible for a variety of important and complex clerical functions and responsibility for large sums of money and other valuables. DUTIES •Maintains official agency financial records and is responsible for certifying their accuracy •Exercises limited purchasing and inventory control •Assists in preparation and control of agency budget •Receives, deposits, distributes, and accounts for monies, securities, or other valuables •Authorizes payment of vouchers or prepares voucher for director's signature •Writes checks, transmits payments, audits transactions, posts and processes encumbrances and expenditures and performs transactions utilizing the correct department forms and records as needed •Checks requisitions for quality, quantity, and price per Quantity Purchase Award contract •Figures monthly profit-loss statement or makes other computations and calculations on agency records •Prepares monthly, quarterly, and yearly financial reports •Negotiate


Sponsored
4/19/2025 12:00:00 AM
Padmore Global Connections LLC
Indianapolis , IN

About the job Account Clerk Interview Type: Webcam only Work Arrangement: Onsite Engagement Type: Contract Short Description: Performs a variety of accounting and customer service program duties involving financial record keeping and transactions including payroll, accounts payable, and accounts receivable. Complete Description: OVERVIEW 5 plus years of experience. Responsible for a variety of important and complex clerical functions and responsibility for large sums of money and other valuables. DUTIES Maintains official agency financial records and is responsible for certifying their accuracy Exercises limited purchasing and inventory control Assists in preparation and control of agency budget Receives, deposits, distributes, and accounts for monies, securities, or other valuables Authorizes payment of vouchers or prepares voucher for directors signature Writes checks, transmits payments, audits transactions, posts and processes encumbrances and expenditures and performs transactions


Sponsored
4/19/2025 12:00:00 AM
Acadia Healthcare
Indianapolis , IN

Description Position Summary: Serving as a strategic leadership member the Human Resources Director will serve the organization through all phases of the Human Resources department. Responsibility to include recruiting, orientation, employee relations, training, employee data maintenance, benefits, and termination procedures. Your Responsibilities as a Human Resources Director: Provide support and guidance to facility management and employees with a focus on consistent employment practices. Conduct recruitment to include advertising, internal job posting, application screening, coordination of interviewing, extending offers of employment and completing necessary paperwork. Develop and maintain tracking system for open positions. Maintain personnel files, including training records and all necessary new hire paperwork. Provide guidance on interpretation of policies and procedures while serving as known expert in subject matter with a broad knowledge and understanding of HR functional ar


Sponsored
4/19/2025 12:00:00 AM

Check more jobs information at Delta Faucet Co

Job Title Average Delta Faucet Co Salary Hourly Rate
2 Assembler $39,914 $19
3 Assembly $40,534 $19
4 Assembly Line Worker $42,008 $20
5 Associate Industrial Designer $65,607 $32
6 Associate Product Manager $80,327 $39
7 Business Analyst $103,915 $50
8 Change Management Contractor $107,962 $52
9 Channel Marketing Associate & Manager $119,280 $57
10 Commercial Sales Manager $133,268 $64
11 Commodity Associate & Manager $93,433 $45
12 Continuous Improvement Technician $107,678 $52

Hourly Pay at Delta Faucet Co

The average hourly pay at Delta Faucet Co for an Accounting Clerk is $24 per hour. The location, department, and job description all have an impact on the typical compensation for Delta Faucet Co positions. The pay range and total remuneration for the job title are shown in the table below. Delta Faucet Co may pay a varying wage for a given position based on experience, talents, and education.
How accurate does $49,837 look to you?

FAQ about Salary and Jobs at Delta Faucet Co

1. How much does Delta Faucet Co pay per hour?
The average hourly pay is $24. The salary for each employee depends on several factors, including the level of experience, work performance, certifications and skills.
2. What is the highest salary at Delta Faucet Co?
According to the data, the highest approximate salary is about $54,432 per year. Salaries are usually determined by comparing other employees’ salaries in similar positions in the same region and industry.
3. What is the lowest pay at Delta Faucet Co?
According to the data, the lowest estimated salary is about $45,516 per year. Pay levels are mainly influenced by market forces, supply and demand, and social structures.
4. What steps can an employee take to increase their salary?
There are various ways to increase the wage. Level of education: An employee may receive a higher salary and get a promotion if they obtain advanced degrees. Experience in management: an employee with supervisory experience can increase the likelihood to earn more.