Accounting Clerk
at Alexander Mechanical
Kansas City, MO
Posted: 1-15-2025
Finance
$45,000/year
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About this Career
Bookkeeping, Accounting, and Auditing Clerks
Skills
Customer Service, Contract Management, Financial Statements, Auditing, Collections, Forecasting, Management, Budgeting, Accounts Receivable, Accounting Systems, Invoicing, Project Management, Bookkeeping, Communication, Accounts Payable, Administrative Functions, Reconciliation, Accounting, Generally Accepted Accounting Principles, Cash Receipts, Deposit Accounts, Accounting Management, Customer Relationship Management, Working Capital
Job Description
Position range in Missouri
$37k
- $53k Per year Accounting Clerk Alexander Mechanical
Occupation:
Bookkeeping, Accounting, and Auditing ClerksLocation:
Kansas City, MO- 64153 Positions available: 1 Job #: 929094
Posted:
1/15/2025Source:
Arcoro Engineering JobsSite:
engineeringjobs.birddoghr.com Job Requirements and Properties Help for Job Requirements and Properties. Opens a new window. Job Requirements and Properties Help for Job Requirements and Properties. Opens a new window. Job Description Help for Partial Job Description. Opens a new window. Job Description Help for Partial Job Description. Opens a new window.Accounting Clerk Duties TITLE:
Accounting Clerk PayBand:
1PayRange:
38,000-56,000 yearlyHours:
40/+ hrs weekly Medical, Dental, Vision and 401KGENERAL RESPONSIBILITIES
Safeguards company assets and serves as the financial advisor to the manager. Oversees and performs accounting and administrative functions ensuring compliance with company procedures.SPECIFIC RESPONSIBILITIES
1.GENERAL ACCOUNTING FUNCTIONS
- Oversees and participates in general accounting functions.
ACCOUNTS PAYABLE
- Scans and quality checks all invoices, packing slips, and formal purchase order.
JOB ACCOUNTING MANAGEMENT
- Oversees proper job set up and contract information for projects.
WORKING CAPITAL
- Maintains working capital by performing credit checks on customers, reviewing over/under billings, reviewing inventory levels, and by overseeing and participating in the collection of accounts receivable.
BUDGETING
- Assists the Manager in the development of business plans and overhead budgets.
MONTHLY FINANCIAL STATEMENTS
- Assists corporate Manager of Financial Reporting with review of preliminary monthly financial statements.
CONTRACT ADMINISTRATION
- Assists with contract administration including obtaining insurance certificates and bonds. 8. PAYROLL
- Inputs, reviews, and transmits payroll.
CUSTOMER SERVICE
- As required, answers incoming calls.
COLLECTIONS
- Assists with calling on past due accounts after 45
- 60 days.
CASH RECEIPTS
- Assists with processing cash receipts and electronic deposits as required.
FILE MAINTENANCE
- Maintains accurate and organized records as required for the branch 13.
OTHER DUTIES
- Performs other duties and tasks as assigned by the Manager.
Education/License/Certifications/Experience-Requirements:
- High School Diploma Required
- Bachelor's Degree Preferred (but not required)
- Experience with accounting systems Preferred but not required (Computer Ease or Accounts Payable and Receivable)
- Must Have atleast 1 full year of Accounts payable experience Additional Information Help for Additional Information.
Physical Requirements:
- Must pass a pre-employment drug screening.
Know Your Rights:
Workplace Discrimination is Illegal poster, please choose your language: English- Spanish
- Arabic
- Chinese If you want to view the Pay Transparency Policy Statement, please click the link: English Help for Employer Information.
Other Job Posting Details
Salary
Minimum
Maximum
$37,000/yr
$53,000/yr