We are seeking a detail-oriented and experienced Accounting Clerk with strong proficiency in Sage accounting software. The ideal candidate will be responsible for managing accounts payable (A/P) and accounts receivable (A/R) transactions, processing sales invoicing, and performing accurate sales order entry.
Client Details
Our client is a well known CPG company that has been helping people with its product for the last 50 years.
Description
Process and maintain accounts payable and accounts receivable transactions in a timely and accurate manner.
Generate and manage sales invoices, ensuring alignment with customer orders and company policies.
Perform sales order entry using Sage, ensuring all data is entered correctly and promptly.
Reconcile vendor and customer accounts as needed.
Support month-end and year-end closing activities.
Collaborate with sales, operations, and finance teams to resolve any discrepancies or issues.
Profile
Strong experience with Sage software (required).
Minimum X years of experience in accounting, preferably in A/P, A/R, and sales processing.
High level of accuracy and attention to detail.
Strong organizational and time management skills.
Proficient in Microsoft Excel and other standard office software.
Excellent communication and interpersonal skills.
Job Offer
Competitive pay and a strong benefits package
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.