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In this role, you will oversee a variety of accounting functions, including accounts receivable, accounts payable, inventory management, and month-end close processes. This position offers a hands-on opportunity to contribute to the financial operations of the organization while ensuring compliance with established accounting principles.
Job Responsibility:
Manage full-cycle accounts receivable processes, including invoicing sales orders, applying payments, and processing tax-exempt forms
Oversee accounts payable tasks, such as reviewing invoices, performing three-way matching for purchase orders, and preparing weekly payment runs
Maintain and update inventory records, including processing receipts of goods and organizing physical and cycle counts
Conduct month-end and year-end close activities, including reconciling credit card transactions and auditing financial reports
Collaborate with departments across multiple locations to ensure accurate financial reporting and resolve any discrepancies
Monitor and address potential accounting or operational issues, reporting findings to senior staff
Prepare and process client credit applications and lien waivers as part of accounts receivable operations
Assist with special accounting projects and provide support for strategic initiatives
Uphold company policies and accounting principles to ensure compliance and accuracy in all financial transactions
Maintain organized and detailed records to support audits and operational reviews
Requirements:
Associate’s degree or higher in accounting, finance, or a related field, or equivalent relevant experience
Minimum of two years of accounting or bookkeeping experience, preferably within distribution, construction, or manufacturing industries
Proficiency in Sage 100 accounting software or similar platforms
Strong knowledge of full-cycle accounting processes, including accounts receivable, accounts payable, and inventory
Familiarity with accounting principles and theories, with the ability to apply them effectively
Excellent analytical and problem-solving skills, with an ability to manage multiple priorities in a fast-paced environment
Advanced proficiency in Microsoft Office, particularly Excel, for managing complex financial data
High level of integrity and a proven track record of maintaining confidentiality in financial operations
What we offer:
Medical, Dental, and Vision insurance, Health Savings Account (HSA)
401(k), Safe Harbor Contribution and Profit-Sharing Contribution