Accounting Clerk

Paul Davis Restoration of Montgomery and Berks Counties•Hatfield Township, PA

11d

About The Position

Paul Davis Restoration of Montgomery and Berks County is a leader in property restoration field and we are excited to announce we are looking for an Accounting Clerk to join our team in Hatfield PA. The Accounting Clerk will assist with leading the accounts payable process, payments, working with team members and customers. The Accounting Clerk must be ablet to work independently and in a team, thrive in a fast-paced environment, and achieve results. If you are looking for a new career, starting a career or looking for a change, check us out online at https://montgomeryberks.pauldavis.com What does an Accounting Clerk with Paul Davis do? Fields calls from customers and team members and build rapport Process AP invoices daily Sort mail Problem solves and helps people find solutions Maintain Accounts Payable files Handle sub-contractor paperwork-W-9, Insurance Certificates Ensure compliance with standards and regulations utilizing internal office systems Why The Team Needs You? Serving others in their time of need is not easy. We are a fast-paced, progressive company with a hands-off approach management style. We need someone who can take charge, solve problems, build relationships, and complete tasks while being a stickler for the details. We also want a fun personality that enjoys getting results. Why Join the Team? We are an industry leader in restoration and reconstruction for insurance providers and commercial properties throughout the United States and Canada. Built upon principles of customer service and leadership, not only living our company values to be more than just a service provider but to restore communities.

Requirements

Organized, who likes a fast-paced environment
Excellent communication skills, both written and verbal
Problem-solver, detailed orated, team player and helps people find solutions
1-2 years prior accounting experience
Proactive, assertive personality
Willing to create new and follow existing systems while helping others to follow them as well
Professional appearance and courteous manner

Responsibilities

Fields calls from customers and team members and build rapport
Process AP invoices daily
Sort mail
Problem solves and helps people find solutions
Maintain Accounts Payable files
Handle sub-contractor paperwork-W-9, Insurance Certificates
Ensure compliance with standards and regulations utilizing internal office systems