Clerk Acct/Ap Temp

Clerk Acct/Ap Temp
Company:

Cleaver-Brooks Sales And Service, Inc.


Clerk Acct/Ap Temp

Details of the offer

Who is Cleaver-Brooks … Cleaver-Brooks is the market leader in providing fully integrated boiler and burner systems. We lead the boiler/burner industry due to our unmatched distribution network’s ability to deliver the knowledge, service, training and support that are essential to long-term performance. Our customers will tell you that we’re the only equipment provider that manufactures boilers, burners, controls, and a full array of ancillary and aftermarket products. They’ll also mention that our unique single-source capability means that we can deliver fully integrated boiler room solutions that reduce overall costs and optimize space. It is our focus on products that deliver the most efficient, reliable, safe and environmentally sustainable solutions that differentiate us in the marketplace. Cleaver-Brooks continues an 80+ year legacy of providing the customers we serve with extraordinary products designed to deliver unsurpassed performance through the power of commitment.
Job Summary ...
The Accounting Temp will process and evaluate accounting data through reconciliations and analysis as presented in the general ledger to determine its accuracy and on a monthly, quarterly, and annual basis to satisfy reporting requirements
Essential Functions ...
Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system.
Handles all vendor correspondence via phone or email
Attaches the corresponding purchase orders to incoming invoices with all supporting documentation.
Investigates and resolves problems associated with processing of invoices and purchase orders.
Prepares batch check runs, wire transfers, and ACH transactions.
Assists with monthly status reports, and monthly closings.
Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards.
Process remittance information from checks, drafts and wire transfers for invoices provided by vendors, reviewing instructions accompanying items to determine proper disposition and crediting accounts in accordance with standard procedures.
Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
Files, maintains, and distributes accounting documents, records and reports.
Performs other duties as required to support Accounting Department.
Physical Skill and Effort ...
Limited manual dexterity required. Work requires infrequent physical effort. Must be able to access all parts of the field and site operations, including climbing ladders, enter confined spaces and use proper PPE, including harnesses when over 6 feet off the ground if required.
Working Conditions and Hazards ...
Normal plant, shop, field or office conditions. From time to time, slightly disagreeable features. Negligible/little or no exposure.
This description indicates the general nature of the tasks and responsibilities required of positions given this classification. It is not intended as a complete list of specific duties and responsibilities. Nor is it intended
to limit or modify the right of management to assign, direct, and control the specific duties of individuals performing this function. The Company reserves the right to change, modify, amend, add to or delete from any section of this document as it deems, in its judgement, to be proper.
Do You Qualify...
Education:
High School Diploma
Student must be pursuing an undergraduate degree in Accounting or Finance
Maintain an overall GPA of 3.0 or higher.
Proficient with Microsoft Office (Outlook, Excel, etc.)
Experience:
Excellent written and verbal communication skills
Open to change and willing to learn new skills
Ability to follow up on pending issues
Ability to meet deadlines
Benefits of Being a Cleaver-Brooks Employee …
We offer a competitive salary and comprehensive benefits package, including medical, dental, vision, flexible spending account, wellness benefits, life insurance, short term and long term disability, cash matching 401(k) plan, generous vacation and 11 paid holidays.
This description indicates the general nature of the tasks and responsibilities required of position given this classification. It is not intended as a complete list of specific duties and responsibilities. Nor is it intended to limit or modify the right of management to assign, direct, and control the specific duties of individuals performing this function. The Company reserves the right to change, modify, amend, add to or delete from any section of this document as it deems, in its judgment, to be proper. This description supersedes any previous descriptions for this position.
Experience
Required
2 - 3 years: Great Plains (GP) ERP System Experiance
Preferred
3 way match
MAS 90 or 200
Education
Preferred
Some college or better
High School or better
Skills
Preferred
Reading Comprehension
Time Management
Oral/Written Communication
Behaviors
Preferred
Team Player: Works well as a member of a group
Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)


Source: Jobs4It


Area:

  • Auditor - Accounting - Finances / Accounting and Financial Management

Requirements


Knowledges:

  • Access
  • Tax Law

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