Accounts Receivable Clerk Salary at Speedy Metals BETA

Job Details SNI has teamed with a valued client in Germantown, WI on a search for a contract Staff Accountant. Job Duties Keep all accounting files organized and current Accounts Payable processing (3-way match understanding required) Weekly A/P check run Process customer receipts Process and apply customer credit card payments Prepare and file Sales & Use tax in approximately 20 states and Canada Sales rep sales/commission tracking and calculation Expense report processing Accounts Receivable posting and pursue open receivable collections Credit card reconciliations Bank and Petty Cash reconciliations Assist with month-end closing journal entries Assist with month-end reporting preparation Assist with annual audit Any other tasks assigned/requested by Controller Required Qualifications Minimum 2 years' experience in manufacturing and/or construction industry Understanding of basic cost accounting and inventory (Cost of Goods) Preferred Qualifications QuickBooks (desktop preferred, wil

Job Details Job Location Germantown Plant - Germantown, WI Position Type Full Time Education Level 4 Year Degree Job Shift Day Description Great opportunity for an experienced Accountant ready to take the next step in their career with a growing family company celebrating its 50th year in business. In this role you'll use your experience to conduct general ledger account analysis and work closely with Enercon's Controller on a variety of financial projects. If you have great attention to detail, a positive attitude, and outstanding communications skills we invite to apply for this position. You'll enjoy a friendly work environment, financial stability, and ownership that truly cares about its employees with opportunities for advancement and a generous profit sharing and bonus program. Responsibilities: Provide administrative and analytical support for cost accounting projects when necessary. Under direction of the Controller, conduct detailed general ledger account analysis for invento

Staff Accountant ajc ESSENTIAL FUNCTIONS: Day-to-day, monthly and year-end operation support of Finance: 1. Performs general accounts analysis and reconciliations, including bank reconciliations, fixed assets, employer's benefit costs, accruals, prepaid expenses and cash analysis. 2. Prepares and files all required external reporting to National Industries for the Blind and the General Services Administration. 3. Partner with Controller on entire month end close process in areas such as analyzing account activity, recording accruals, variance/fluctuation analysis and creation of financial reports 4. Prepare all internal sales reporting and responsible for all sales and use tax reporting. 5. Coordinate inventory cycle count process within NetSuite Smart Count. Performs related inventory variance investigations and report results while reviewing and processing all manual inventory adjustments. 6. Analyzes profit margins, standard costing, and inventory metrics such as obsolete inventory

Job Description Job Description Summary: Responsible for all aspects of Accounts Payable and Accounts Receivable, as well as office and administrative support. Essential Duties and Responsibilities: Performs all aspects of Accounts Payable, including matching invoices, entering in QuickBooks, making check runs, and mailing payments. Performs all aspects of Accounts Receivable, including mailing out invoices, receiving and applying payments, making bank deposits, and sending out collection reports. Provides administrative support as needed, such as answering phones, greeting visitors, order entry, filing, assisting with special projects and other general office tasks. Maintains a high level of professionalism and accuracy. Effectively monitors and orders office supplies and equipment. Maintains fixed assets list and the chart of accounts. Takes all reasonable discounts on supplier invoices. Collects sales taxes from customers and appropriately remits them as applicable. Conducts periodi

Job Description Job Description Extension is seeking an Accountant for a DIRECT HIRE opportunity with one of our clients located in Waukesha, WI. About Our Client Leader in the industry! Growing organization and room for upward mobility Friendly and open door policy Flexibility for remote work! Key Objectives / Role Responsibilities Daily processing of sales orders including completeness review, material consumption, and sales tax application Daily input of new job orders into ERP system. Processes and inputs transactions into ERP system Maintains accounts receivable records, including customer files and sales tax resale/exemption forms Performs credit checks on new customers Responsible for customer collections Desired Skills & Qualifications 3+ years of experience Bachelors Degree in Accounting required Salary Information $70,000-85,000 We’re looking forward to connecting with you and are excited to help you make your next career move!

Summary: Responsible for all aspects of Accounts Payable and Accounts Receivable, as well as office and administrative support. Essential Duties and Responsibilities: Performs all aspects of Accounts Payable, including matching invoices, entering in QuickBooks, making check runs, and mailing payments. Performs all aspects of Accounts Receivable, including mailing out invoices, receiving and applying payments, making bank deposits, and sending out collection reports. Provides administrative support as needed, such as answering phones, greeting visitors, order entry, filing, assisting with special projects and other general office tasks. Maintains a high level of professionalism and accuracy. Effectively monitors and orders office supplies and equipment. Maintains fixed assets list and the chart of accounts. Takes all reasonable discounts on supplier invoices. Collects sales taxes from customers and appropriately remits them as applicable. Conducts periodic reconciliations of all account

Job Description Job Description A very reputable client is seeking a reliable Accounts Payable to join their in office team! You will be responsible for preparing and examining financial records for our company. Job Summary: The Accounts Payable candidate is responsible for managing the accounts payable function for a multi-site business. Key Responsibilities: Consolidated Accounts Payable Function: Manage accounts payable for multiple locations. Invoice Processing: Match purchase orders with vendor packing slips and invoices; resolve discrepancies as needed. Enter vendor invoices into the ERP system. Process accounts payable check runs Employee Expense Reports: Review and approve employee expense reports using the Concur expense reporting system. Provide training and support for employees regarding Concur. Accounts Payable Accuracy: Ensure the accurate and timely completion of accounts payable functions. Review source documents and match purchase orders, invoices, and receiving docume

Job Type Full-time Description Your Home Port. The Premier Community on the Great Lakes. Port Washington is known for offering "a touch of New England charm combined with Midwestern friendliness" and has been named by Midwest Living to their Top 100 Best Midwest Small Town Getaways. Port Washington, today, is a tourist destination with a vibrant downtown and community events. The City's population is 12,855 resides within seven square miles including 4 miles of waterfront. The City provides full-city services including Public Safety (Police, Fire, EMS), Engineering, Public Works, Water and Sewer utilities, Building Inspections, Community Development, Parks and Recreation, Marina, Senior Center, Library, Finance, Clerk and Administration. We are a welcoming destination for living, working, and visiting that - combined with our core values of accountability, innovation, trust, industriousness, and friendship - create an environment with opportunities to make a positive impact for our com