Staff Accountant

C & K Plastics Inc•Easton, PA

9d•Onsite

About The Position

C&K Plastics is a state-of-the-art thermoformer with a broad range of services and capabilities—from pressure and twin-sheet forming to heavy-gauge vacuum forming and secondary operations. C&K Plastics continually strives to stay on the leading edge of new technological advancements. This ensures that we are always able to offer innovative, cost-effective solutions for any thermoformed application. C&K has been family owned and operated since 1963 with four separate locations in New Jersey, Georgia, Pennsylvania, and North Carolina. C&K leadership promotes teamwork, integrity, and respect among both our internal team and our external partners. C&K is committed to enhancing our customer satisfaction and will continue to support the success of our customers by empowering our employees to grow and develop as the company continually grows and expands. C&K employees are self-starters, detail-orientated and adaptable. We are currently hiring for the position of Staff Accountant . This position will be based out of Easton, PA.

Requirements

College courses or degree in accounting
Good analytical skills
Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills
Knowledge of computer systems
Previous experience using Excel
Between 5-10 years of Experience

Responsibilities

Maintenance of vendor master file.
Process 3-way P.O. matching invoices
Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries
Pay vendors by monitoring discount opportunities; verifying W-9s; scheduling and preparing checks
Process credit card bills
Respond to all vendor inquiries
Maintain files and documentation thoroughly and accurately by following standard filing procedure in accordance with company policy and accepted accounting practices resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos; issuing stop payments
Maintains accounting ledgers by verifying and posting account transactions
Verifies vendor accounts by reconciling monthly statements and related transactions
Address all vendor inquiries regarding payment.
Complete AP reconciliation at the month end.
Prepare monthly Intercompany bills.
Assist Controller with month end, quarter end, and year end closing as required.
Other duties related to accounting as assigned
Process invoices using 3 way P.O. matching
Pays vendors by monitoring discount opportunities; maintaining W-9s; scheduling and preparing vendor payments
Process daily Customer billing.
Process RMA’s and credit memos.
Maintains customer master.
Processing daily customer invoices
Review account status weekly and Collects past due balances.
Provide Controller with weekly cash forecast.
Communicate with customers to resolve issues.
Write off of uncollectible balances as directed by Controller.
Completion of AR reconciliation at month end.
Perform monthly bank account reconciliations