Staff Accountant

ASGCO Manufacturing • Nazareth, PA

6d

About The Position

ASGCO is seeking a Staff Accountant in Nazareth, Pennsylvania, to work with a team and in conjunction with the Controller and Assistant Controller. ASGCO engineers, manufactures, and distributes conveyor and screening components for bulk material handling industries. The ideal candidate has at least five years of private accounting experience and a positive attitude. The role includes customer billing and accounts receivable duties, maintaining accurate accounting records, and supporting the Controller and Assistant Controller. Additional tasks and special projects may be assigned as needed. Applicants must pass a post-offer drug test and background check. ASGCO maintains a drug- and alcohol-free work environment with mandatory pre-employment and ongoing random drug testing. Applications are accepted through the company website; resumes should not be emailed.

Requirements

• At least 5 years of recent accounting experience.
• Bachelor's degree in accounting.
• Thorough understanding of internal accounting controls.
• Proficiency in Microsoft Office applications.
• Working knowledge of JD Edwards World and Enterprise One software.
• Ability to multitask while maintaining attention to detail.
• Strong analytical skills and problem-solving ability.
• Solid organizational and time-management skills to manage workload and meet deadlines.
• Excellent verbal and written communication skills.
• Reliable, dedicated, responsible, and high-integrity approach to work.
• Ability to work as a team player and take pride in work.
• Must successfully pass a post-offer drug test and background check.

Nice To Haves

• Manufacturing experience is preferred.

Responsibilities

• Prepare timely and accurate customer billings.
• Maintain underlying accounting system data to ensure invoices are calculated accurately.
• Provide documentation, research invoice questions or concerns, and respond to customers.
• Keep accounts receivable and customer records up to date and accurate, including invoices, payments, balances, and customer information.
• Receive payments by check, credit card, ACH, and wire, and promptly apply payments to customer accounts.
• Process customer credit memos.
• Oversee the Return Goods Authorization process.
• Work with and provide support to the Controller and Assistant Controller.
• Maintain accurate records and files.
• Complete additional tasks and special projects as assigned.

Benefits

• Competitive salary and base salary.
• Healthcare coverage options.
• 401(k) plan with company match.
• Vacation and paid holidays.
• College tuition plans.
• Opportunity for professional growth.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level