Accounting Clerk

Transcat, Inc.•City of Rochester, NY

21h

About The Position

Transcat is a dynamic, innovative, growing company that has been recognized as the leading calibration and compliance services provider in North America and beyond. With over 1,000 employees—in technical, consulting, operational, sales, finance, and corporate roles—we have stood the test of time by delivering on our Trust in Every Measure promise to our customers in vital industries, including life sciences, aerospace, defense, energy, and utilities. We fulfill this promise through our employees, who live Our Values every day, the Transcat Way. Our employees are at the center of the rewarding, challenging, and life-changing work we do for our customers and those they serve. Are you ready to join a company where the work you do makes a difference, and where you can grow in your career? Here’s what Transcat has to offer— Work that matters A values-based culture where people care about each other and the work they do together Flexibility Training and development to accelerate learning and career advancement Competitive compensation and benefits, including paid time off, health insurance, tuition reimbursement, retirement, stock purchase plan, and MORE! Position Summary Assists in compiling and maintaining accounting records by performing the following duties.

Requirements

Associates degree or equivalent from accredited two-year college preferred; 1-2 years related experience and/or training; or equivalent combination of education and experience.
Intermediate level experience using Excel.

Responsibilities

Assists with the verification and entering of invoices, expenses and credits for payment to vendors and employees. Monitors due dates to ensure timely and accurate payments to foreign vendors.
Responds to vendor and customer inquiries.
Ensures compliance with Company commitment and spending policies and assists internal managers and other responsible users in proper procedures.
Prepares vouchers for payment.
Prepares batches of customer payments deposited into our bank accounts for posting to the receivable ledger.
Enters internal credit memos, refund requests, and adjustments.
Conducts research and/or reconciles vendor and customer accounts, as necessary.
May assist in reviews, investigations and corrections of errors and inconsistencies in financial entries, documents, and reports.
Reconciles cash receipts to daily bank deposits and tracks deposit activity.
Assists with organizing and maintaining file system of accounting records.
May assist with special projects and the external auditors, as needed.
Other duties as assigned