
Accounting Clerk
3 weeks ago
Conducting business for 50 years, Industrial Machine Inc. (IMI) is a distributor of municipal and contractor equipment. IMI provides value and peace of mind to our customers by representing industry-leading equipment backed by exceptional customer service and support.
**Essential Duties and Responsibilities**:
- Enter and balance accounts payable daily.
- Responsible for authorizing, processing and reconciling invoices.
- Accounts Receivable and collections
- Provide word processing, spreadsheet processing and run various reports and backups
- Process warranty registration
- Maintain safety paperwork - this position will be part of the safety committee and will be responsible for the administration of the safety system
- Providing accounting and clerical assistance to management and operations.
- Analyze and participate in resolving purchase orders, invoices, or payment discrepancies with proper documentation.
- Daily enter key data of financial transactions in database.
- Provide month end and year end support.
- Assist with other accounting duties and projects in the office.
- Maintain customer and vendor accounts.
- Assemble financial data for reporting purposes.
- Monitor credit card charges, payment discrepancies, refunds, returns and miscellaneous charges.
- Complete various analysis and reconciliations of department accounts.
- Develop and maintain excellent relationships with customers and vendors.
- Back up for reception when required
**Qualifications and Requirements**
- Knowledge of accepted accounting rules, practices, and reporting requirements.
- Proven accounting experience, specifically in accounts receivable and / or accounts payable.
- Strong knowledge of MS Office, databases and accounting software.
- Hands on experience with spreadsheets and financial reports.
- Excellent communication and administrative skills.
- Exceptional organization and time management skills.
**Job Types**: Full-time, Permanent
Schedule:
- 8 hour shift
- Monday to Friday
**Experience**:
- Accounting: 1 year (preferred)
Work Location: In person
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