Job ID: 566557 Location: High Point , NC Category: Accounting/Finance  Employment Type: Temp to Hire Apply Now Back to Search Thank you for applying. Someone will be contacting you shortly.   Uploading Data... Creating Application... Finishing up... Apply Now

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An error has occured. Please close this dialog and try again. Please complete the entire form below to apply. First Name* Last Name* Email* Phone* (Phone Numbers Only) Cell Phone* (Phone Numbers Only) City* State of Residence* Select a state... Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District Of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming Skills*  Software   Sales  Quality Control   Office and Administrative   Marketing  Manufacturing and General   Management  Maintenance   Machine Operator   LI-Manufacturing  Legal  Welder   Warehouse   Transportation   Other Area(s) Work Preference* Please select an option... Manufacturing Clerical Please complete the entire form below to apply. Resume (optional) By registering or applying with Belflex you agree to receive text messages about job offerings we have. You may opt out at any time. Apply Now Thank you for applying, your local branch will be reaching out to you shorty.   * Required field. BelFlex Staffing Network as partnered with a growing, family-owned company, looking to fill a full-time Accounting Clerk, that will support the accounting team with Accounts Payable and Accounts Receivable functions. The ideal candidate MUST have GL experience and have thorough knowledge of the entire accounting process! 

Principal Responsibilities: Process vendor bills by matching and reconciling purchase order. Daily Cash drawer reconciliation. Set up new accounts Match vendor payment checks to bills, prepare, and mail checks. Organize and maintain vendor files Support Accounts Receivable and Accounts Payable Reconcile monthly bank accounts Prepare, post, verify, and record customer payments and transactions related to accounts receivable Apply customer payments in various software programs. Draft correspondence for standard past-due accounts and collections, Create reports regarding the status of customer accounts as requested. Requirements: Experience in Outlook, Word, Excel Typing, 10 key, data entry Commercial Credit Checks Experience in high-volume payables setting Ability to work at a fast pace Ability to switch between different systems Professional communication with vendors and customers Organized, detail-oriented, and accurate Familiarity with basic accounting procedures Familiarity with posting to general ledger and entire accounting process All employees must encompass our core values: Good Character (trustworthy, integrity, loyal, does the right thing) Fun (joyful, enthusiastic, positive, friendly) Above & Beyond (always improving, does more than asked, can’t stand sub-par performance) Genuinely cares (treats everyone with respect, kind, patient, loving) Passionate about winning (disciplined, driven, persistent, celebrates often) PERKS at BelFlex Staffing Network Competitive salary Great team culture that works together to get the job done Attendance, Performance, and Referral bonus up to $1000.000 Medical, Dental, Vision 401K  To be considered for this position, go to www.belflex.com and complete your application or call us TODAY @ (336)547-1994!!  

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