Accounting Clerk
Description : Company OverviewJohn Paul Mitchell Systems (JPMS) is recognized worldwide for developing and marketing innovative hair and skin care products since 1980.
We've been serving the professional beauty industry with salon-quality hair care products, styling tools and professional hair color through our family of brands including Paul Mitchell®, MITCH®, Awapuhi Wild Ginger®, Tea Tree, Paul Mitchell® Pro Tools™, Neuro®, MVRCK™, The Demi and Color XG®.
We were the first professional hair care company to take a stand against animal testing and continue our strong commitment to giving back, supporting a wide range of philanthropic causes both domestically and internationally.
Sustainability has always been a priority, and we are committed to making our company operations climate neutral to preserve the beauty of the world around us.
About the RoleThe Accounting Clerk is responsible for processing invoices received for payment in an accurate, efficient and timely manner.
Additionally, we are looking for a skilled Accounting Clerk to provide financial, administrative and clerical services. Accounts receivable duties include processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Core Responsibilities Accounts Receivable Cash ApplicationProcessing customer incoming payments in compliance with financial policies and proceduresPerforming day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' dataProviding customer statements and invoices, when requestedReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly postedVerify discrepancies by and resolve clients' remittance issuesAccounts Payable Invoice / PO ProcessingProcess vendor invoices in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, and recording accounts payable dataVerify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statementsRequirements : Required Skills : Proficient in Microsoft Dynamics (D365) or Microsoft Dynamics AX as it pertains to Accounts Receivable and Accounts Payable processingProficient in Microsoft Office SuiteBasic understanding of bookkeeping and accounting principlesBasic math skillsStrong written and verbal communication skillsHigh attention to detailAbility to prioritize workload and meet deadlinesPreferred Skills : Proficiency in MS ExcelQualifications : Education : High school diploma or GED requiredAssociate's degree preferredExperience : Minimum of two (2) + years' experience in accounting roleThe salary range for this position is $20-$24 per hour.
The actual starting pay will be determined by a candidate's qualifications, including, experience and relevant skills.Salary Description$ 20.
00 - $ 24.00Compensation details : 20-24 Hourly WagePI4860e0bba874-25401-34318155
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