Summary of PositionThe Accounting Clerk is responsible for providing support to the accounting department by performing a variety of clerical and administrative tasks. This includes processing transactions, maintaining financial records, reconciling accounts, and assisting with audits and reporting. Primary Responsibilities• Process accounts payable and receivable transactions accurately and timely.• Reconcile general ledger accounts.• Assist in preparing financial reports and budgets.• Maintain organized and up-to-date financial records.• Prepare and process invoices, expense reports, and purchase orders.• Support month-end and year-end closing processes.• Respond to vendor and customer inquiries regarding billing and payments.• Assist with internal and external audits.• Perform data entry and maintain accounting databases. • Ensure compliance with company policies and accounting standards.• Other general requests as needed. Qualifications• Must be eligible to work in the United States.• Associate degree in accounting or related field.• 1-2 years of experience in accounting or bookkeeping.• Proficient with Microsoft Office Suite (Outlook, Excel, Word, and PowerPoint).• Proficiency in accounting software (e.g., Acumatica, SAP, or similar).• Strong attention to detail and organizational skills.• Ability to handle confidential information with integrity.• Excellent communication, interpersonal skills, and networking skills.• Continuous Learning - assesses and recognizes own strengths and weaknesses and pursues self-development.• Teamwork - fosters teamwork and is supportive of other team members and achieving team goals.

Journal Entries, General Ledger, Month-end Close Activities, Accounts Payable (AP), Accounts Receivable (AR)

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Farmington Hills, MI
onsite
Permanent
45000.00 - 55000.00 USD / Yearly
Summary of PositionThe Accounting Clerk is responsible for providing support to the accounting department by performing a variety of clerical and administrative tasks. This includes processing transactions, maintaining financial records, reconciling accounts, and assisting with audits and reporting. Primary Responsibilities• Process accounts payable and receivable transactions accurately and timely.• Reconcile general ledger accounts.• Assist in preparing financial reports and budgets.• Maintain organized and up-to-date financial records.• Prepare and process invoices, expense reports, and purchase orders.• Support month-end and year-end closing processes.• Respond to vendor and customer inquiries regarding billing and payments.• Assist with internal and external audits.• Perform data entry and maintain accounting databases. • Ensure compliance with company policies and accounting standards.• Other general requests as needed. Qualifications• Must be eligible to work in the United States.• Associate degree in accounting or related field.• 1-2 years of experience in accounting or bookkeeping.• Proficient with Microsoft Office Suite (Outlook, Excel, Word, and PowerPoint).• Proficiency in accounting software (e.g., Acumatica, SAP, or similar).• Strong attention to detail and organizational skills.• Ability to handle confidential information with integrity.• Excellent communication, interpersonal skills, and networking skills.• Continuous Learning - assesses and recognizes own strengths and weaknesses and pursues self-development.• Teamwork - fosters teamwork and is supportive of other team members and achieving team goals.
2025-11-18T16:18:40Z