Gorgo Group
Overview
Join to apply for the
Accounting Representative
role at
Gorgo Group Kamps Gorgo Group is a full service pallet company meeting the need of industries coast to coast. We believe the talented individuals that make up the Kamps Pallets team are our biggest asset. Here at Kamps we recognize and reward hard working individuals that consistently exceed expectations. Responsibilities
Process delivery slips and create customer invoices. Submit credit memos as needed. Provide Customer Service support for any invoicing questions or concerns. Apply customer payments and make bank deposits. Responsible for collections calls/emails for past due accounts. Check vendor bills for accuracy and post to appropriate GL accounts. Provide AP report to Controller weekly. Process vendor payments as directed. Assist the Controller in monthly closing processes, ensure timely entries and reporting. Maintain master lists and templates for the accounting department. Performs other tasks and duties as directed by management. Job Requirements
Basic understanding of accounting principles, proficiency in Excel, experience in accounting software (QuickBooks), data entry skills, organization, attention to detail, confidentiality, and thoroughness. Job Type
Full-time Pay
From $45,000.00 per year Benefits
401(k) 401(k) matching Dental insurance Health insurance Paid time off Vision insurance Schedule
Monday to Friday Location
Work Location: One location Seniority level
Entry level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries: Transportation, Logistics, Supply Chain and Storage
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Join to apply for the
Accounting Representative
role at
Gorgo Group Kamps Gorgo Group is a full service pallet company meeting the need of industries coast to coast. We believe the talented individuals that make up the Kamps Pallets team are our biggest asset. Here at Kamps we recognize and reward hard working individuals that consistently exceed expectations. Responsibilities
Process delivery slips and create customer invoices. Submit credit memos as needed. Provide Customer Service support for any invoicing questions or concerns. Apply customer payments and make bank deposits. Responsible for collections calls/emails for past due accounts. Check vendor bills for accuracy and post to appropriate GL accounts. Provide AP report to Controller weekly. Process vendor payments as directed. Assist the Controller in monthly closing processes, ensure timely entries and reporting. Maintain master lists and templates for the accounting department. Performs other tasks and duties as directed by management. Job Requirements
Basic understanding of accounting principles, proficiency in Excel, experience in accounting software (QuickBooks), data entry skills, organization, attention to detail, confidentiality, and thoroughness. Job Type
Full-time Pay
From $45,000.00 per year Benefits
401(k) 401(k) matching Dental insurance Health insurance Paid time off Vision insurance Schedule
Monday to Friday Location
Work Location: One location Seniority level
Entry level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries: Transportation, Logistics, Supply Chain and Storage
#J-18808-Ljbffr