Accounting Assistant

SAMSCREEN INC

Accounting Assistant

Conklin, NY
Full Time
Paid
  • Responsibilities

    Benefits:

    401(k) matching

    Competitive salary

    Dental insurance

    Health insurance

    Paid time off

    Vision insurance

    Accounting Assistant

    OVERALL POSITION FUNCTION

    Process Accounts Payable and General Ledger transactions

    PREREQUISITES

    Accounting/business certificate/degree preferred or equivalent experience. Full cycle accounting. Ability to easily gain knowledge of Samscreen’s ERP system. Previous demonstration of punctuality and reliability is required.

    DIRECT SUPERVISOR Office Manager

    PRIMARY RESPONSIBILITIES

    Entering AP invoices

    Maintaining AP Aging Report

    Processing weekly A/P check run

    Setting up new accounts with vendors

    Maintaining vendor accounts

    Processing customer invoices

    Processing customer payments

    Maintaining AR Aging Report

    Making collection calls on past due invoices

    Processing customer credit applications

    Assist in month end reconciliation as assigned

    Assist in weekly processing of employee payroll

    Any other office duties that may be assigned

    PERFORMANCE EVALUATION AND METRICS

    · Timely entry of AP invoices

    · Timely entry of AP payments within agreed upon vendor terms

    · Accuracy of AP transactions

    · Timely entry of AR invoice processing

    · Timely Bank Deposits

    · Level of receivables and aging

    · Timely processing of customer credit applications

    · Accuracy and timeliness of payroll transactions assigned

    · Accuracy and timeliness of month end transactions assigned

    REQUIRED SKILLS, KNOWLEDGE, AND ABILITY

    · Excellent communication and interpersonal skills

    · Strong organizational and time management skills

    · Excellent phones skills

    · Excellent computer skills

    · Experience working with Microsoft Office

    · Experience working with an ERP/MRP System (Epicor) preferred

    PHYSICAL DEMANDS

    Largely sedentary, minimal physical work

    WORK ENVIRONMENT

    Office environment and some warehouse exposure

    CONFORMANCE

    The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time as needed.

    Samscreen expects all employees to perform quality work, strive to assist the company to meet all objectives and goals, and continuously improve all aspects of operations in alignment with the published corporate Mission Statement. Samscreen requires all employees to conform to all corporate guidelines, handbooks, directives and policies.

    COMPENSATION

    We offer a very attractive starting pay, Paid Sick Leave, Holiday, Vacation and Incentive Pay Program. Employer sponsored Health Insurance, AFLAC supplemental Health and Life Insurance. 401K with a generous Safe Harbor Match.