Accounting

WEIMER BEARING & TRANSMISSION, INCVillage of Germantown, WI
$22 - $28Onsite

About The Position

Join a growing company where your work is valued. We offer a stable, secure work environment that fosters an ongoing career! Due to continued and expected growth, we are seeking a full-time, professional, hard-working Accounting professional to join our growing team at our Germantown, Wisconsin headquarters. We offer a supportive atmosphere, advancement paths, and leaders who are committed to helping you reach your next career milestone. About Weimer Bearing: Our company specializes in high-tech mechanical, pneumatic and electrical motion control products and services our major local manufacturing and maintenance companies in a variety of industries. Weimer Bearing & Transmission is a progressive, stable and successful company that continues to grow and provide excellent advancement opportunities for our employees. With over 40 locations in 12 states, we are one of the largest, private companies in our industry. If you’re ready for a workplace that feels balanced, uplifting and full of possibility, Weimer is the place to build your future.

Requirements

  • 2-3 years of related experience preferred
  • Must be proficient in Microsoft Office and must possess good communication, organization and phone skills.
  • Knowledge of Prophet21 (P21) ERP system a plus.
  • Bachelor's or Associates Degree in Accounting preferred, but we will train the right candidate!

Nice To Haves

  • Knowledge of Prophet21 (P21) ERP system a plus.

Responsibilities

  • Application of customer payments
  • Process daily invoicing to customers
  • Process customer returns and customer credits
  • Process vendor invoices and credits
  • Support month-end close procedures and journal entry preparation
  • Reconcile credit card statement to receipts and expense reports
  • Calculate monthly vendor chargebacks
  • Evaluate monthly vendor statements
  • Calculate monthly sales tax returns for multiple states
  • EDI monitoring & modifications
  • Manage sales tax exemptions for customers
  • Back-up for credit and collections

Benefits

  • medical
  • dental
  • vision
  • 401K with match
  • profit sharing
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