Employment Type: Full-Time
Lehigh Technical & Professional Service has partnered with local manufacturing and engineering firm that is seeking a skilled Staff Accountant to join their team. We're are currently hiring during COVID-19. This is an excellent opportunity for an experienced Staff Accountant who can work independently and wants to help contribute to the overall success of the organization. This position will have high visibility and will work closely with Sr. leadership.
Typical job duties and responsibilities may include, but are not limited to:
- Responsible for day to day accounts payable transactions, to include validating invoices; entering invoices; posting material receipts; matching of invoices to packing slips; and preparing payment batches.
Handle day to day accounts receivable transactions, to include validating payments against invoices; recording cash receipts and conducting accounts receivable calls.
Prepare weekly Accounts Payable and Accounts Receivable reporting.
Maintain business transactions posted to the general ledger. Record entries of increases and decrease to the business’s assets, liabilities and equity accounts.
Generate and submit all invoices to customers on time and track until payment received.
Work with vendors and customers, as required, to resolve any problems or discrepancies in invoicing and payments.
Interact with the Senior Accounting/Project Management teams on projects, as assigned.
Conduct weekly goods received not invoiced (GRNI) analysis
Liaison with Purchasing Department.
Additional projects/duties as assigned by direct report.Essential Skills:
- Bachelor’s Degree in Accounting, Finance or equivalent.
Two (2) years’ experience in a comparable corporate accounting role in a manufacturing environment.
Must be detail oriented and highly organized with strong verbal and written communication.
Strong numeracy and analytical skills.
Good problem-solving and time management skills.
Established computer skills including proficient Microsoft, Excel and experience working with an MRP or ERP system.
Ability to multi-task, prioritize, work efficiently, anticipate work needs, and follow through in a fast-paced high-volume environment with emphasis on accuracy and timeliness.
Ability to remain in a stationary position 60% of the time.
Ability to operate a computer, calculator and other office productivity machinery.
Prior experience working with MS General Dynamics or MS AX ERP systems.Nesco Resource and affiliates (Lehigh G.I.T Inc, and Callos Resource, LLC) is an equal employment opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or veteran status, or any other legally protected characteristics with respect to employment opportunities.Job Requirements:
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