Accountant (AR)

BERGKAMPORPORATEDSalina, KS
Onsite

About The Position

Provides financial support to management by assisting the finance department in providing accurate and timely financial records for Bergkamp Inc.

Requirements

  • Associate degree in accounting or equivalent number of years of experience.
  • Strong knowledge of accounting principles, practices, and regulations.
  • Proficiency in utilizing accounting software and Microsoft office suite products (or equivalent software).
  • Excellent data entry skills.
  • Strong knowledge of balance sheet reconciliation and journal entry preparation.
  • Excellent written and verbal communication skills
  • Excellent customer service skills with the ability to interact in a positive and professional manner to develop and maintain strong working relationships with customers, coworkers and management.
  • Ability to read and interpret documents such as invoices, procedure manuals, and job instructions.
  • Ability to write routine reports and business correspondence.
  • Ability to manage time effectively and prioritize tasks to meet deadlines.
  • Strong attention to detail and organizational skills.
  • Ability to use department equipment such as computer, fax machine, copy machine, and telephone.
  • Ability to maintain confidentiality.

Responsibilities

  • Prepare accounting records, including financial reports, to assess the accuracy, completeness, and conformance to standards defined within the organization.
  • Prepare journal entries and maintain accurate records of financial transactions.
  • Manage accounts receivable.
  • Code invoices and credit card transactions to the General Ledger.
  • Invoice customers, process RMA credits.
  • Provide backup assistance for accounts payable entries in the ERP system.
  • File tax returns for multiple jurisdictions.
  • Process credit card payments from customers.
  • Reconcile general ledger accounts.
  • Prepare and mail customer statements.
  • Contact customers about overdue accounts.
  • Create projects in the ERP system for equipment sales.
  • Assist with month-end and year-end close processes.
  • Ensure accuracy and compliance with accounting principles and regulations.
  • Maintain accurate file retention.
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