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Are you ready to grow your accounting career in a dynamic manufacturing environment? We are seeking a proactive and detail-oriented accounting clerk to join our client’s finance team. In this pivotal role, you'll collaborate closely with the AR Analyst to ensure accurate daily customer invoicing, process AP activities, and post cash receipts. You will also support the Controller with additional finance tasks and analytical projects, providing exposure and potential for advancement.
Job Responsibility:
Lead the entry of prior-day shipment information into the ERP to accurately invoice customers
Post all cash receipts daily, including ACH and check payments
Handle daily AP processing by entering vendor invoices and reconciling with receiving reports
Assist the AR Analyst with credit memos and related activities
Support the Controller with ad hoc financial analysis and projects
Requirements:
Minimum 2 years of AR, AP, or relevant finance experience—manufacturing industry background preferred
Proficiency with Microsoft 365
analytical experience is an advantage
Exceptional attention to detail, accuracy, and adherence to deadlines
Self-starter with strong organizational and multitasking skills
Nice to have:
Familiarity with Epicor ERP
ERP implementation experience is a plus
What we offer:
Enjoy excellent work/life balance, benefits, and competitive pay structure in a growing concern
Access ongoing growth opportunities as finance operations expand
Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance
Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan