Job Description
Job Description
We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Mount Joy, Pennsylvania. This role provides an excellent opportunity to contribute to essential accounting functions while the organization transitions to a long-term solution. The position requires working onsite five days a week, offering flexible hours between 7 : 30 AM and 4 : 00 PM.
Responsibilities :
- Process accounts payable and accounts receivable transactions with accuracy and efficiency.
- Perform data entry tasks to maintain and update financial records.
- Handle invoice processing and ensure timely payments.
- Assist in preparing billing statements, credit memos, and cash applications.
- Conduct collections activities and follow up on outstanding accounts.
- Manage rebate processing and ensure compliance with company policies.
- Utilize Dynamics 365 Business Central to perform accounting operations.
- Collaborate with team members to ensure seamless workflow and communication.
- Maintain organized records and documentation for auditing purposes.
- Proven experience in accounts payable and accounts receivable processes.
- Strong data entry skills with high attention to detail.
- Familiarity with invoice processing and financial record management.
- Proficiency in Dynamics 365 Business Central and Office Suite.
- Ability to perform collections and manage cash applications effectively.
- Knowledge of rebate processing and compliance procedures.
- Excellent organizational and time management skills.
- Ability to work onsite five days a week during flexible hours.