Accounting Associate

Team Builder Recruiting•Shippensburg, PA

1d•Hybrid

About The Position

Bring accuracy, ownership, and financial clarity to a growing faith-based company while helping us strengthen our financial foundation that values people first. Why You'll Love Working with Us Purpose-Driven Culture: Join a faith-based company that believes every person has created value and encourages you to grow both personally and professionally. Autonomy & Trust: Take ownership of your work in an environment that values accountability, minimizes micromanagement, and welcomes new ideas. Career Growth: Build hands-on experience across accounts payable, accounts receivable, and order fulfillment while taking on increasing responsibility as we continue to grow. Collaborative Team: Work alongside an approachable leadership team that values honest communication, teamwork, and helping one another succeed. Flexible Work Environment: Begin with in-office collaboration during your first 90 days, then enjoy a hybrid schedule with three in-office days and two remote workdays while staying connected to your team. About Us At ProFence, we specialize in agricultural and livestock fencing, providing durable, high-quality solutions that help our customers protect their land, livestock, and livelihoods. As a growing, faith-based company, we are committed to building strong systems, fostering honest relationships, and creating a workplace where people are trusted, empowered, and encouraged to grow. We believe in helping our team members recognize their created value while giving them the autonomy and support to make a meaningful impact every day.

Requirements

At least two years of accounting, bookkeeping, or finance support experience
Experience with accounts payable and accounts receivable
Experience with accounting software, QuickBooks, ERP systems, Microsoft Excel

Nice To Haves

Fishbowl or Salesforce experience is a plus

Responsibilities

Process accounts payable by scanning, reviewing, coding, and posting vendor receipts and invoices into QuickBooks with accuracy.
Review customer invoices to ensure billing is complete, accurate, and ready for timely processing.
Fulfill sales orders by processing transactions within the system and pulling inventory as needed to support efficient order completion.
Maintain organized accounts payable records and documentation that support accurate financial reporting and month-end close activities.
Collaborate with internal team members to resolve billing, order, and invoice discrepancies while keeping projects moving forward.
Support account reconciliations, collections documentation, and other accounts receivable activities as needed.
Assist our finance team with additional accounting and administrative responsibilities that contribute to the continued growth of ProFence.