Distributor Accounting Clerk III

Role Overview

• Processes/Posts weekly distributor territory accounting data (such as expenses and payments, including but not limited to uniforms, health insurance, truck leases, keying manual adjustments etc.).
• Processes/Posts weekly open and company territory accounting data (reconciliation and expenses).
• Processes applicable statements.
• Reviews distributor reconciliation/payment proposal reports for approval.
• Researches, tracks and restores distributor accounting or documentation problems and discrepancies.
• Investigates data as needed.
• Reconciles external data (Hand-held) to company data for accuracy.
• Assists in answering telephones, greeting guests, and other receptionist duties as assigned.
• Performs general offices duties such as reports, schedules, filing, etc. as needed.
• Maintains cleanliness or work area.
• Practices and complies with all company policies and procedures including safety and work rules, etc.

Requirements

• Minimum of 7 years of accounting or related experience.
• Proficient in Microsoft Excel and Word
• Familiarity with all accounting procedures and a flair for and accuracy with numbers
• Strong attention to detail
• High School Diploma or equivalency required.
• Associates Degree in Accounting a plus.

Benefits

• Comprehensive health and medical benefits
• 401(k) Retirement savings plan
• Professional growth and leadership training
• Paid vacation, holidays, and parental leave