Accounting Clerk

MAI Animal Health-GenesisSpring Valley, WI
Onsite

About The Position

Responsible for providing accounting support and day-to-day office activities. Keys information into the general ledger, ensures files are complete and maintained as needed, handles accounts payable and receivable duties, and assists accounting personnel.

Requirements

  • Ability to maintain confidentiality
  • Must have excellent interpersonal, customer service, communication, team-building and problem-solving skills
  • Ability to work under pressure
  • Ability to review, interpret, and evaluate company documents
  • Ability to prioritize and meet deadlines
  • Confident, articulate, and professional speaking abilities
  • Excellent organizational skills and attention to detail
  • 2-year accounting degree preferred
  • 1-3 years accounting experience
  • High computer skills, including spreadsheet, presentation, word processing, email, schedule management, and associated software
  • Proficiency with working knowledge of Excel, QuickBooks, Word, and Outlook.
  • Basic understanding of accounting concepts and principles, good with numbers
  • Ability to work independently and with teams

Responsibilities

  • Performs a variety of general accounting support tasks
  • Verifies the accuracy of invoices and other accounting documents or records
  • Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable, accounts receivable)
  • Perform data entry of payables, receivables, and various spreadsheets. Enter data into QuickBooks
  • Assists with accounting and cash management services; analyzes and prepares accounting reports
  • Reconcile statements and review inputted data for accuracy
  • Deposit funds to the bank
  • Collect and verify employee receipts with credit card statements. Report data onto spreadsheets.
  • Backup customer service/sales when needed.
  • Work together with office team to support our high paced work environment
  • All other duties as assigned by management
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