Accounting / Data Entry Clerk
North State Gas, a locally owned and operated propane supplier, is seeking an experienced Accounting / Data Entry Clerk to join our team. This position plays a key role in maintaining accurate billing, posting, and account records to ensure smooth daily operations and month-end closings. The ideal candidate will have prior bookkeeping or accounting experience, strong attention to detail, and a willingness to work in a team-oriented, fast-paced office environment.
Daily Duties
- Review and process driver trip reports, checking for accuracy and correcting data entry errors.
- Post checks and payments collected by drivers and apply to customer accounts.
- Manually enter propane deliveries and confirm pricing, taxes, and gallons for each transaction.
- Email invoices and statements to designated customer accounts as required.
- Enter billing for platform sales and over-the-counter transactions.
- Make collection calls and follow up on past-due balances in a courteous, professional manner.
- Take payments by phone and process them accurately.
- Reconcile and balance accounts daily, ensuring ledgers remain current.
- Assist with ordering office supplies and maintaining organized records.
End-of-Month Duties
Balance all active accounts and verify transaction accuracy.Reconcile payment records, deposits, and delivery activity.Close out monthly billing activity and prepare reports for management review.