Accounting Clerk

Intigral IncWalton Hills, OH

About The Position

We are seeking a detail-oriented and organized Accounting Clerk to manage day-to-day accounts payable and receivable transactions. This role ensures accurate financial record-keeping, timely processing of invoices and payments, and supports overall financial operations. The ideal candidate will have strong analytical skills, attention to detail, and the ability to work in a fast-paced environment.

Requirements

  • Associate’s degree in accounting, Finance, or a related field (bachelor’s preferred).
  • 2+ years of experience in accounts payable and receivable roles.
  • Proficiency in accounting software.
  • Strong knowledge of Microsoft Excel and other MS Office applications.
  • Excellent attention to detail and organizational skills.
  • Strong communication and interpersonal abilities.
  • Ability to manage multiple tasks and meet deadlines.
  • Experience working with ERP systems.

Nice To Haves

  • Knowledge of basic accounting principles (GAAP).
  • Prior experience in a manufacturing environment a plus.

Responsibilities

  • Process invoices accurately and on time.
  • Verify purchase orders, receipts, and payment terms.
  • Prepare and issue payments via checks, ACH, or wire transfers.
  • Reconcile vendor statements and resolve discrepancies.
  • Maintain up-to-date records of all accounts payable transactions.
  • Generate and send customer invoices in a timely manner.
  • Monitor accounts for overdue payments and follow up on outstanding balances.
  • Apply payments to customer accounts and maintain accurate AR ledgers.
  • Process credit memos and adjustments as needed.
  • Reconcile AR accounts and assist with collection efforts.
  • Assist with month-end and year-end closing processes.
  • Maintain accurate and organized financial records.
  • Support audits by providing necessary documentation.
  • Collaborate with other departments to ensure accurate financial reporting.
  • Assist with other administrative and accounting duties as assigned.
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