Jr Accountant - onsite position

Heeter Printing Co•Cecil Township, PA

3d•Onsite

About The Position

Heeter now hiring a Jr Accountant to support the accounting functions of accounts payable and accounts receivable. The ideal candidate will be able to learn and grow into this position as an entry level candidate, delivering results in the functional areas of: Accounts Payable Responsibilities: - Process supplier invoices to include, but not limited to: - Match to Purchase Orders - Obtain other approvals - Assign GL coding - Perform Purchase Order Reconciling process - Credit Card spending statement processing - Weekly bill payment processing - Daily ACH disbursement processing - Other AP Duties as assigned Accounts Receivable Responsibilities: - Support the customer billing processes - Produce and distribute monthly customer account statements - Assist with following up on past due accounts - Process customer credit card transactions Performs other clerical duties such as filing, sorting, photocopying, and collating

Requirements

Build trusting and supportive relationships with Accounting peers and internal peer departments
Demonstrate the ability to effectively manage details and accuracy demands of accounting
Be able to work within a daily structured work routine with occasional disruptions
Be a proactive, problem-solving resource for colleagues across the organization
Have the ability to “roll up your sleeves” and solve tactile business needs
Fluent in using a computer/email, Microsoft suite, and learning new applications/platforms with an ability to learn and use our specific customer interface system.

Nice To Haves

Prefer Bachelor’s Degree in Accounting; will accept Associates degree with relevant work experience.

Responsibilities

Process supplier invoices
Match to Purchase Orders
Obtain other approvals
Assign GL coding
Perform Purchase Order Reconciling process
Credit Card spending statement processing
Weekly bill payment processing
Daily ACH disbursement processing
Support the customer billing processes
Produce and distribute monthly customer account statements
Assist with following up on past due accounts
Process customer credit card transactions
Performs other clerical duties such as filing, sorting, photocopying, and collating