Accountant

• Manage day-to-day general ledger activity, including preparing and recording journal entries and supporting accurate month-to-month financial reporting
• Oversee accounts receivable tasks such as posting batches, applying cash activity, reconciling subledger balances, and investigating customer account discrepancies
• Support accounts payable operations by reviewing invoices, validating coding, confirming matched purchasing documentation, and helping resolve pricing or approval exceptions
• Reconcile balance sheet and bank accounts, identify variances, and research underlying issues to maintain reliable financial data
• Partner with sales, customer service, accounting staff, and leadership to provide timely updates on account status and respond to urgent financial inquiries
• Assist with inventory-related accounting by entering count results, processing adjustments, and contributing to analysis tied to cost and margin performance
• Contribute to financial and operational improvement initiatives, including cost accounting assignments, compliance-related data entry, and other special projects
• Prepare audit support materials and provide documentation needed for internal or external review activities.

• Bachelor’s degree in Accounting is required
• At least 3 years of accounting experience in a fast-paced business environment
• Hands-on experience with accounts payable, accounts receivable, general ledger transactions, journal entries, and bank reconciliations
• Strong working knowledge of Excel, with the ability to manage and analyze financial data efficiently
• Experience using accounting systems
• familiarity with Microsoft GP is preferred
• Demonstrated ability to solve problems independently, stay organized, and maintain a high level of accuracy
• Effective communication skills and the ability to collaborate with employees across multiple departments and levels of the organization.

familiarity with Microsoft GP

• medical
• vision
• dental
• life and disability insurance
• 401(k) plan