Part-Time Accounts Receivable and Payable ClerkDPS Skis • Salt Lake City, UT, USA
Part-Time Accounts Receivable and Payable Clerk
DPS Skis • Salt Lake City, UT, USA
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[job_card.job_description]High School Diploma or equivalent. Government procurement experience preferred. 3-5 years of relevant experience or equivalent combination of education, experience, and training. Knowledge of accounting principles. Experience working in MS Office suite preferred. Intermediate Microsoft Excel skills. Familiarity with ERP-accounting system preferred. Ability to adapt to changing conditions and solve problems immediately. Commitment to achieving organizational goals and objectives. High level of diplomacy, sound judgment, and discretion. Ability to translate business needs into action-oriented solutions. Strong analytical and problem-solving skills. Excellent communication and time management skills. Uphold a strict level of confidentiality. Positive demeanor and professional appearance. Work is generally performed in an office environment. While performing the duties of this job, the employee is regularly required to : sit for long periods of time; use a computer to enter data; use telephone to converse with customers and employees. The employee is regularly required to : perform repetitive wrist, hand and / or finger movements, feel the attributes of objects, grasp, push, and reach with arms or hands. Must be able to move objects of 15 lbs., occasionally more.
About Our Company
Immerse yourself in over a decade of innovation with DPS | Phantom, a company that finds inspiration in the enigmatic journey across deep snow. Based at the foot of the stunning Wasatch Mountains in Salt Lake City, Utah, we are at the forefront of winter sports technology. As the trusted choice of passionate winter sports enthusiasts across five continents, our products have revolutionized the industry. Join us in shaping the future of skiing and riding worldwide.
Job Description
As the Accounts Receivable and Payable Clerk at DPS Skis, you will play a crucial role in managing our day-to-day accounting operations. Your responsibilities will include recording and entering vendor invoices, processing various financial documents, and ensuring accurate application of codes to invoices. This position requires a detail-oriented individual with a strong background in accounting principles.
What You Will Do :
- Record and enter vendor invoices.
- Process invoices, check requests, and expense reports.
- Apply correct codes to vendor invoices and file related supporting documents.
- Check and verify expense reports.
- Contact customers on past due invoices.
- Research and resolve unidentified payments.
- Perform general ledger coding and data entry.
What You Will Bring :
What You Will Experience :
If you are a dedicated professional with a strong work ethic and a passion for numbers, we invite you to join our team at DPS Skis. Apply now and be part of our exciting journey!
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