Staff Accountant
A & H Equipment – Zelienople, PA
Please submit Resume/Cover Letter to Keith Davidson – keithd@ahequipment.com
POSITION PURPOSE:
Reports to the Controller and charged primarily with the responsibility of Accounts Payables, weekly check runs, A/R collections, bookkeeping and administration for company credit cards, maintain vendor profiles, cash application, and other tasks as assigned by direct report. The position will require an organized individual with a task-oriented work ethic.
DUTIES INCLUDE BUT NOT LIMITED TO:
- Accounts Payables include enter invoices into company computer system.
- Reconcile vendor statements
- Facilitate A/P invoices for 3 locations
- Manage and process weekly A/P check runs
- Collections. Includes management of accounts receivables. (ie. Credit limits, bad debts, applying credits, adjustments, and write-offs)
- Responsible for managing existing customer profiles and vendor profiles in computer system. Add new customers and vendors in accordance with company procedures.
- Process credit applications for new customers
- Following up with vendors on open warranty credits and resolving warranty claims.
- Process and verifies deposits and posts receipts to accounts receivable, oversees and posts credit card transactions and incoming ACH / wires.
REQUIREMENTS:
- Strong oral and written communication skills
- Ability to multitask
- Outstanding computer skills
- Ability to perform within a team environment
- Knowledge of basic accounting processes
- Must be able to interact with customers
- Prior experience in a business environment
*BENEFITS PACKAGE*