Accounting Clerk

Company: Midway Auto Parts
Location: Kansas City
Posted on: May 17, 2022

Job Description:

Job Description Position Overview Responsible for assisting with accounts payable and receivable. Must maintain the daily accounting functions of all divisions and ensure the General Ledger is accurate at the end of each month. The hours for this position are Monday - Friday. sizeable sign on bonus Essential Job Functions Assist to ensure all customer payments are deposited in a timely and accurate manner. Monitor the AR Aging Report and assist with collection calls when needed. Support Accounts Payable to ensure bills are getting paid timely. Closely monitor the General Ledger to ensure everything is coded correctly. Post zero balance account transactions daily. Monitor check refunds to ensure they are paid. Monitor the COD report, keeping items to a minimum. Enter all credit card statements in the system correctly with detailed information. Assist accounting department with answering questions from employees or customer during business hours. Promote customer service within department for internal and external customers. Verify the accuracy of the General Ledger balances verses supporting documentation (i.e. Accounts Receivable vs. Pinnacle AR Listing). Maintain all clearing accounts. Assist with additional projects as necessary. Perform other related duties as assigned. Requirements Accounting knowledge and ability to process journal entries and preform all accounting duties. Ability to read, analyze, and interprets the most complex documents. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. Ability to define problems, collects data, establishes facts, and draw valid conclusions. Must have good phone and people skills. Proficient personal computer skills including e-mail, record keeping, routine data activity, word processing, spreadsheets, etc. Must prioritize tasks. Must be able to handle multiple tasks simultaneously. Must be able to handle stressful situations in a professional manner. Must be able to remain friendly and professional while providing excellent customer service. Quickbooks Experience Tools/Equipment: Computer (word, excel, PowerPoint) Fax Machine Calculator Company Description We are seeking a strong Accountant/CPA that can assist with Midway as well as our other various companies. Midway Auto is a family owned business that provides the complete automotive package with their various divisions in the industry. Since 1986 our growth and position in the industry is a direct result of our uncompromising commitment to our customers and our adherence to the guidelines and principles of the automotive industry---s best practice leaders.

Keywords: Midway Auto Parts, Kansas City , Accounting Clerk, Accounting, Auditing , Kansas City, Kansas