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Job Description
The Accounting Clerk will calculate and prepare accurate and timely invoices of shipments to assure a timely cash flow from customers and provide management with detailed sales reports on all locations.
Principal Responsibilities:
Process daily peeling transaction batches in LIMS, ensuring all input data is accurate, complete, and entered according to established company timelines.
Identify and troubleshoot routine issues that arise during the processing of peeling transaction batches.
Maintain accurate records and documentation for all batches processed to support end-of-month inventory reconciliations.
Review weekly pro-forma vendor settlement statements to ensure accuracy and identify any discrepancies.
Assist with the month-end close of the LIMS system by ensuring all routine records are completed, accurate, and finalized.
Assist in yearly inventory accounting through data entry and ticket verification
Participate and contribute to company safety program.
Perform other related duties as assigned.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.
Qualifications:
Education: Associate’s degree (A.A.) or equivalent from two-year college or technical school preferred
Experience: Six months to one-year related experience and/or training
License/Certification: NA
Knowledge, Skills and Abilities:
Knowledge of FOB points, state sales tax laws and rates, EDI
Microsoft Suite
Communication
Problem solving
Critical Thinking
Customer Centric
