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Accounting Clerk
Prolitec has an open position for an Accounting Clerk, whose duties will be matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). This is a full-time position based in Milwaukee, WI. This job is ideal for candidates seeking an energetic, team-oriented environment that offers an opportunity for career advancement. This opportunity is with an emerging organization that is well-respected in the industry.
What you get to do every single day
Assemble statements and reports that require utilization of a variety of sources
Post financial figures to journals and ledgers
Overall accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
Aid Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching filing
Assist Accounts Receivable: help with collection of past due balance, process daily invoices/credit, and apply cash receipt
Resolve discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
Requirements
5 years accounting experience
Ability to multitask effectively
Can Do Attitude
AA in Accounting or related field preferred
Strong familiarity with Accounts Receivable (AR)
Comprehensive knowledge of Accounts Payable (AP)
Spreadsheet and ERP system experience recommended
Outstanding data entry skills
Job Type: Full-time
