Finance - Accounting Clerk

Myers Industries Inc•Miami, OK

13d

About The Position

Scepter, a Myers Industries Company (NYSE: MYE), is a leading manufacturer of portable plastic containers for marine, consumer and military applications. Through smart choices and smarter design, the business doubled in size, started winning innovation awards, and earned a full 95% of the global marine fuel tank market. For the military, Scepter developed better packaging for the safe handling and storage of heavy caliber ammunition, converting from metal to plastic as the new standard. Their military fuel can is known by armies the world over as a “Scepter Can.” When Scepter turned its attention to the retail market, the company soon became trusted throughout the world for producing rugged, ergonomic, and easy-to-use fuel containers. Steady growth and expansion ensured Canada operations were strengthened with the purchase of a key facility in the heartland of America. Accounting Support DEPARTMENT: Accounting/Finance REPORTING TO: Controller SUMMARY: Responsible for supporting the Accounts Receivable/Accounts Payable functions by performing clerical work including receiving and processing mail and processing daily transactions as needed.

Requirements

Ability to maintain a high level of confidentiality at all times
Strong written and verbal communication skills
Excellent organizational and time management skills required.
Teamwork skills
Proficiency in computer skills and Microsoft Office

Nice To Haves

Associate Degree in Accounting, Accounting Certification, or an equivalent combination preferred
One to three years of experience preferred.

Responsibilities

Data entry as needed
Daily processing of Accounts Receivable invoicing
Daily scanning of all shipping documentation and invoice supporting documents into imaging system
Daily scanning of all customer credit memos issued into imaging system
Assist in disputing customer deductions and maintaining customer deduction spreadsheet for tracking
Processes AP invoices
Daily scanning of all Accounts Payable vouchers processed and new vendor setup documentation into imaging system
Ensure accuracy and timeliness of accounts payable/accounts receivable
Ensure compliance to all established SOX controls and procedures
Filing as needed
Process ecommerce transactions as needed
Assist Controller in other monthly tasks and special projects as instructed
Assists in all internal/external audits
Assist other departments as required
Assist Controller in other monthly tasks as instructed