Inventory Accounting Clerk

DANE MANUFACTURING COMPANY•Waunakee, WI

1d•Onsite

About The Position

The Inventory Accounting Clerk is responsible for performing a variety of accounting and administrative tasks to support the Finance Department. This role ensures accurate and timely processing of accounts payable, inventory, and other financial transactions. The Accounting Clerk helps maintain organized financial records and supports reporting functions to keep the company’s financial operations running efficiently and in compliance with established policies.

Requirements

Strong understanding of basic accounting principles and bookkeeping practices.
Proficiency with accounting software (e.g., M1, Sage, Epicor, or similar ERP systems).
High level of accuracy and attention to detail in data entry and recordkeeping.
Strong organizational and time management skills with ability to meet deadlines.
Effective communication and interpersonal skills for vendor and internal interactions.
Proficiency in Microsoft Excel, Word, and Outlook.
Ability to handle confidential financial information with integrity.
Minimum of 2–4 years of accounting or bookkeeping experience.

Nice To Haves

Associate’s degree in Accounting, Finance, or related field preferred.
Experience with ERP systems and manufacturing cost structures a plus.
Preferably in a manufacturing or metal fabrication environment.

Responsibilities

Process and verify accounts payable invoices, ensuring accuracy, proper approvals, and timely payment.
Reconcile vendor statements monthly.
Maintain and file accounting documents, purchase orders, receivers, and payment records.
Support month-end and year-year closing activities by providing reconciliations and documentation.
Communicate with vendors regarding billing questions, payment discrepancies, or account balances.
Coordinate and perform inventory cycle counts to ensure accuracy.
Investigate and troubleshoot quantity adjustments.
Enter and update financial information in the company’s ERP/accounting system.
Assist with preparation for annual audits and other financial reviews.
Provide back-up support to other accounting or administrative staff as needed.