Accounting Clerk

Job Description

We are seeking an Accounting Clerk who will be responsible for performing global Accounts Payable and Cash application duties within ERP system, Sage Intacct, as well as assisting the Controller with managing the deadlines and tasks for the month-end close processes and procedures. Work hours are Monday through Friday from 8 : 30 a.m. to 5 p.m.

Job Duties :

• Process accounts payable invoices, including internal approvals using Stampli Software
• Handle inquiries from vendors
• Manage check runs, ACH, and wire payments on a weekly basis and work with bank platform to ensure authorized payment files are loaded weekly for positive pay items
• Send remittance slips for all payments to vendors each week
• Review, process, and assist with training for Expense Reporting platform
• Record daily cash receipts, disbursements, transfers, and other commercial banking activities
• Assist with monthly accounting close, end of month reconciliations, journal entries for the month-end close process, and reconciliations to the general ledger
• Coordinate or fulfill cyclical and year-end requests for annual audit and tax requests
• Perform other duties and assignments as requested

Job Requirements

Skills and Qualifications :

Only candidates that can pass a background check and drug screen will be considered.

Area Temps still believes that the best way to serve both our employees and our customers is through personal service. To apply for this Accounting Clerk position, please submit your resume to parma@areatemps.com, call (440) 253-2983, or TEXT "your name & 176827" to (440) 887-4013.

Additional Information

For over 35 years, Area Temps has been committed to providing Northeast Ohio companies with office staffing services, technical, skilled trades, industrial and professional staffing solutions. We measure our success by the thousands of people who have accepted permanent positions with our client companies, either through a direct hire or after successfully completing an initial temporary assignment.

Meet Your Recruiter

Parma Office

With almost 40 years experience in Greater Cleveland and thousands of people employed successfully each year, Area Temps still believes that the best way to serve both our employees and our customers is through personal service. When you apply online, we'll review your work skills and location preferences within 24 hours. Qualified candidates will be contacted to arrange for a personal interview, and our personnel supervisors will work with you to find the perfect assignment.