RANDYS Worldwide
About BulletProof Hitches
Founded in 2014, BulletProof Hitches is a fast-growing manufacturer of premium towing products built for extreme duty and trusted across industries. We pride ourselves on delivering unmatched strength, safety, and reliability. values that also define our internal culture. Our team is driven, collaborative, and passionate about raising the standard in everything we do, from engineering and manufacturing to customer service and financial operations.
Position Summary
We are looking for a proactive and detail-oriented
Accounting Clerk
to join our growing accounting department. This position will take primary responsibility for
Accounts Receivable (AR)
and
Accounts Payable (AP)
functions, ensuring timely and accurate transaction processing. In addition, the role will support our lead accountant with
financial forecasting, purchase order tracking, and other accounting tasks
as assigned.
This role is ideal for someone who thrives in a fast-paced environment, can work independently, and enjoys being part of a small but highly capable finance team within a product-based business.
Key Responsibilities Accounts Payable (AP) Manage vendor invoices, enter bills, and ensure timely payments. Maintain good communication with vendors to resolve billing discrepancies. Monitor aging reports and prepare weekly payment runs. Accounts Receivable (AR)
Generate and issue customer invoices. Apply incoming payments accurately and follow up on outstanding balances. Communicate with customers regarding account status or disputes. General Accounting Support
Assist with monthly closing and reconciliations as directed by lead accountant. Support preparation of cash flow forecasts and weekly financial reporting. Help manage purchase orders and maintain accurate cost tracking. Organize financial records for audits and compliance purposes. Qualifications
Associate or Bachelor's degree in Accounting, Finance, or a related field preferred. 2+ years of accounting experience, ideally in a manufacturing, e-commerce, or product-based business. Proficiency in QuickBooks Online or similar accounting software. Solid Excel skills (e.g., pivot tables, VLOOKUPs). Strong organizational skills and a high level of attention to detail. Ability to manage multiple priorities and work under minimal supervision. What We Offer
Paid time off and holidays Health, dental, vision and supplemental benefits 401(k) with company match A collaborative, no-nonsense culture with opportunity for growth Job Type: Full-time
Pay: $22.00 - $30.00 per hour
Expected hours: 40 per week
Benefits:
401(k) 401(k) matching Dental insurance Employee discount Health insurance Paid time off Vision insurance Schedule:
8 hour shift Work Location: In person
Requirements
REQUIREMENTS and QUALIFICATIONS:
Experience in Accounts Receivable, Accounts Payable, Customer Service, or similar role a plus Excellent attention to detail and accuracy Strong organizational and time-management skills Effective communication and negotiation skills with the capability to interact effectively with both internal and external customers. Proficient in Microsoft Excel
Founded in 2014, BulletProof Hitches is a fast-growing manufacturer of premium towing products built for extreme duty and trusted across industries. We pride ourselves on delivering unmatched strength, safety, and reliability. values that also define our internal culture. Our team is driven, collaborative, and passionate about raising the standard in everything we do, from engineering and manufacturing to customer service and financial operations.
Position Summary
We are looking for a proactive and detail-oriented
Accounting Clerk
to join our growing accounting department. This position will take primary responsibility for
Accounts Receivable (AR)
and
Accounts Payable (AP)
functions, ensuring timely and accurate transaction processing. In addition, the role will support our lead accountant with
financial forecasting, purchase order tracking, and other accounting tasks
as assigned.
This role is ideal for someone who thrives in a fast-paced environment, can work independently, and enjoys being part of a small but highly capable finance team within a product-based business.
Key Responsibilities Accounts Payable (AP) Manage vendor invoices, enter bills, and ensure timely payments. Maintain good communication with vendors to resolve billing discrepancies. Monitor aging reports and prepare weekly payment runs. Accounts Receivable (AR)
Generate and issue customer invoices. Apply incoming payments accurately and follow up on outstanding balances. Communicate with customers regarding account status or disputes. General Accounting Support
Assist with monthly closing and reconciliations as directed by lead accountant. Support preparation of cash flow forecasts and weekly financial reporting. Help manage purchase orders and maintain accurate cost tracking. Organize financial records for audits and compliance purposes. Qualifications
Associate or Bachelor's degree in Accounting, Finance, or a related field preferred. 2+ years of accounting experience, ideally in a manufacturing, e-commerce, or product-based business. Proficiency in QuickBooks Online or similar accounting software. Solid Excel skills (e.g., pivot tables, VLOOKUPs). Strong organizational skills and a high level of attention to detail. Ability to manage multiple priorities and work under minimal supervision. What We Offer
Paid time off and holidays Health, dental, vision and supplemental benefits 401(k) with company match A collaborative, no-nonsense culture with opportunity for growth Job Type: Full-time
Pay: $22.00 - $30.00 per hour
Expected hours: 40 per week
Benefits:
401(k) 401(k) matching Dental insurance Employee discount Health insurance Paid time off Vision insurance Schedule:
8 hour shift Work Location: In person
Requirements
REQUIREMENTS and QUALIFICATIONS:
Experience in Accounts Receivable, Accounts Payable, Customer Service, or similar role a plus Excellent attention to detail and accuracy Strong organizational and time-management skills Effective communication and negotiation skills with the capability to interact effectively with both internal and external customers. Proficient in Microsoft Excel