Accounting clerk

BPG LLC dba J-Tech•West Pikeland Township, PA

11h•Onsite

About The Position

The Accounting Clerk performs accounts payable duties along with various other accounting duties. Assists Controller with a 5-day month end close.

High School diploma or GED required
3+ years related experience
Experience with Microsoft Office, Excel, and Word
Excellent verbal and written communication skills.
Ability to work in a self-directed manner, demonstrating accuracy and thoroughness.

Monitor and complete a full cycle electronic Accounts Payable process, which includes matching invoices to purchase orders received.
Enter non-PO invoices.
Processes checks and ACH transactions to vendors weekly.
Reconcile Accounts Payable open invoices to system monthly with vendor’s statements.
Set up new vendors in the system.
Complete credit applications when necessary.
Frequent communication with vendors.
Work with purchasing to solve purchase order discrepancies.
Monitor and adjust accrual accounts payable quarterly.
Assistant and monitor payments to vendors for new and used chassis outside of weekly accounts payable process.
Monitor PA sales and use tax and file return monthly.
Assign use tax when necessary.
Monitor other states’ sales tax and file return annually.
Be a backup for accounts receivable when needed.
Reconcile various monthly general ledger expense accounts during month end process.
Monitor and process purchasing card activity and upload to Global Shop general ledger monthly.
Manage vehicle maintenance costs quarterly. Report to management.
Handle special projects as assigned.
Other duties and responsibilities as assigned.