Top 6 Accounting clerk Jobs in Port Huron, Mi

Accounting Clerk
Mueller Brass Co. —Port Huron, MI
- Full-time
- Mid-level
- Office
- Math
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Accounting Clerk
Mueller Brass Forging Company, Inc. —Port Huron, MI
- Full-time
- Mid-level
- Office
- Math
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Accounting Clerk
Mueller Industries, Inc. —Port Huron, MI
- Full-time
- Mid-level
- Office
- Math
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Account Clerk I
St. Clair County, MI —Saint Clair, MI
- Background check
- Microsoft Excel
- Microsoft Outlook
Office Clerk
Sunrise Stores —Richmond, MI
- Online Application
- Office
- Finance
- Organizational skills
- Paid holidays
- Health insurance
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9d

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Accounting Clerk
Associated Graphics (AGI) —Dublin, OH
Manage incoming mail and apply cash receipts (checks and credit cards). Perform accurate cash application for all receivables.
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Accounting Clerk

Mueller Brass Co. -
Port Huron, MI

Quick Apply

Job Details

Full-time

Qualifications

Debt collection phone call
Managing customer accounts
Sage
Wire transfer payment processing
Confidential information handling
Email customer support
Account maintenance
Cash application
Account analysis
Phone communication
Spreadsheets
Mid-level
SOX
Xero
Financial issue resolution
UKG Pro
Customer payment reminders
Phone customer support
Math
Financial records management
GAAP
Financial record maintenance
Financial concepts
Daily transaction recording
Accounting firm experience
QuickBooks
ACH
Typing
Billing issue inquiries
10 key typing

Full Job Description

Job Overview
We are seeking a detail-oriented and energetic Cash App Accounting Clerk to join our dynamic finance team. In this vital role, you will be responsible for managing various accounting functions related to Cash App transactions, ensuring accuracy, compliance, and efficiency. Your expertise will support our financial operations by handling data entry, account reconciliations, and maintaining confidentiality of sensitive information. This position offers an exciting opportunity to contribute to a fast-paced environment where your skills in accounting software, financial concepts, and data analysis will make a meaningful impact.
Responsibilities

Receive payments from financial institutions in various forms, including electronic lockbox, wires, and ACH reports.
Review remittance for payments.
Communicate with customers about any discrepancies contained in the remittance.
Post payments received in a timely manner, ensuring accurate handling of customer discounts and terms.
Perform offsets for A/P and credit department to maintain accuracy of account balances.
Review Collections/AR ageing reports.
Look for unapplied cash and adjust reports accordingly.
Contact customers via phone calls and email about account status, requesting payment(s) to clear outstanding balances.
Update credit notes in credit application.
Provide Credit Manager with any requested customer account reports or account analysis.
Back-up coverage for Credit Manager including:
Release orders on credit hold for shipment if the account is in reasonable shape but on credit hold
Forward requests to plant managers for credit hold release requests that do not meet the above criteria.
Monthly reconciliation of IMD cash and send proper reports to corporate.
Internal offsets between divisions.
Update Mueller IMG reports and submit to management

Skills

Strong understanding of corporate accounting principles including GAAP, SOX compliance, and governmental accounting standards.
Proficiency in financial software such as QuickBooks, Xero, Sage, UltiPro, and Kronos.
Excellent data entry skills with high accuracy; familiarity with 10-key typing and double-entry bookkeeping methods.
Advanced Excel skills including spreadsheet management and Excel data analysis for financial reporting.
Knowledge of technical accounting concepts such as journal entries, account reconciliation, debits & credits, and general ledger management.
Ability to handle confidential information discreetly while demonstrating strong numeracy and math skills.
Effective communication skills for customer service interactions related to accounts receivable management or billing inquiries.
Prior experience in public accounting or non-profit accounting is a plus but not required; a strong foundation in bookkeeping and account analysis is essential.

Join us as a Cash App Accounting Clerk and become an integral part of a dedicated team committed to excellence in financial management!

Mueller Industries Companies provide equal opportunity in employment to all employees and applicants for employment. No person is to be discriminated against in employment because of race, sex, age, national origin, color, religion, disability, handicap or veteran status, sexual orientation, gender identity, and any other basis as may be specified by applicable federal, state, or local laws.

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Office Clerk

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