Job Details

ID #52968748
Estado Connecticut
Ciudad Bridgeport
Full-time
Salario USD TBD TBD
Fuente Safety Marking Inc
Showed 2024-11-28
Fecha 2024-11-29
Fecha tope 2025-01-28
Categoría Etcétera
Crear un currículum vítae
Aplica ya

Accounts Payable and Receivable Clerk

Connecticut, Bridgeport, 06601 Bridgeport USA
Aplica ya

Safety Marking, LLC (SMC) is looking for a dedicated full-time Accounts Payable & Receivable Clerk to join our team. This position will be based out of our Bridgeport, CT office and will involve a blend of responsibilities across both accounts payable and accounts receivable functions. In accounts payable, the clerk will be responsible for processing AP invoices, matching them with packing slips, generating check runs, addressing vendor inquiries, and maintaining accurate invoice records. In collaboration with the accounts receivable administrator, the clerk will assist with customer reconciliations, billing adjustments, and Time & Material billings to ensure smooth financial operations. We are seeking a proactive individual who can manage both accounts payable and receivable tasks efficiently while supporting the financial needs of the company Position Accounts Payable & Receivable Clerk Reporting Relationship Accounting Manager Location Bridgeport, CT Website http://safetymarking.net/ SCHEDULE This is a full-time position. Days and hours of work can fluctuate, work week runs Monday through Friday and hours are 40 hours per week. $25-29

Monday-Friday

Must be able to work within the core office hours of 6:00AM to 5:00PM

40 hours, overtime after 40 hours

KEY RESPONSIBILITIES

Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions .

Accounts Payable

Receiving and organizing invoices (50-100 per week)

Entering invoice data into ERP system

Selecting invoices to pay on a timely basis in accordance with payment terms

Generating check runs and ACH batches and mailing checks

Maintaining appropriate accounts payable records and files

Assisting with Inventory weighted average calculations once per month

Accounts Receivable

Customer reconciliation creating, tracking, and communication

Adjusting quantities and billables as necessary

Assisting with time and material billing calculation and tracking

Generating, reviewing, and sending monthly quantity reports to customers.

QUALIFICATIONS

Bachelor’s degree preferred not required

Mathematically competent

Excellent computer skills (Excel, Teams, Microsoft Office Suite)

Ability to multitask and manage competing priorities within a fast-paced environment

Strong attention to detail and problem-solving skills

Excellent analytical, organizational and communication skills

BENEFITS

Paid holidays, and PTO. Time off begins accruing on day one

Companywide shutdown between Christmas and New Years as well as 80 hours PTO (prorated based on hire date)

Medical, dental, life and voluntary vision starting the first month following the 60 days

401k with employer match

Training as well as ongoing professional development.

Annual pay increases based on performance

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