Accounting Clerk

Marmon Holdings, Inc.; Amarillo (TX); On-site; USD 42,000 - 65,000; Full time

Job summary

Amarillo Gear Company LLC, part of Marmon Holdings, backs by Berkshire Hathaway, seeks an Accounting Clerk to manage core accounting for three ledgers at Amarillo Gear Service. You’ll handle journal entries, reconciliations, AP/AR, intercompany activity, cash, and inventory support across three locations.

You will support audits, internal controls, and reporting while collaborating with the finance team to meet deadlines and ensure accuracy.

Qualifications

• Three to five years of accounting experience, including accounts payable and accounts receivable.
• Experience with general ledger transactions and reconciliations; multi-ledger or intercompany experience preferred.
• Proficient in Microsoft Office, especially Excel and Word; ERP experience preferred.
• Cost and/or manufacturing accounting experience preferred.
• Extreme attention to detail and analytical thinking.
• Ability to handle multiple tasks and meet tight deadlines.
• Good communication and organizational skills; team player.

Responsibilities

• Prepare and enter journal entries for three ledgers.
• Prepare monthly reconciliations by the 2nd business day of the month.
• Reconcile bank statements for all locations; clear checks, wires and ACH transfers by the 2nd business day.
• Process accounts payable and accounts receivable; manage weekly payments.
• Handle intercompany transactions and year-end close support.
• Assist inventory, audit and internal control processes; support reporting needs.
• Collaborate with departments across all three locations.

Skills

Attention to detail

Analytical thinking

Communication skills

Organizational skills

Multi-tasking

Excel proficiency

Education

Associate's or Bachelor's degree in Accounting or Business Administration

Tools

Nimbello

M2M

OCR workflow

TRS-100a forms

ERP system

Job description

Amarillo Gear Company LLC As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway—you’ll be doing things that matter, leading at every level, and winning a better way. We’re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone’s empowered to be their best.

Position Summary

Reporting to the Senior Accountant of Amarillo Gear Service, the Accounting Clerk performs the core accounting functions for three company locations, each maintained on a separate general ledger. Two of the locations are in Amarillo, with the position's primary presence at Amarillo Gear Service. The Accounting Clerk maintains assigned general ledger accounts through journal entries and account reconciliations, manages accounts payable and accounts receivable, records cash receipts and credit card payments, and processes intercompany activity between the three ledgers. The position also supports inventory, audit and internal control processes, and assists the Senior Accountant in meeting internal and external reporting requirements.

General Ledger and Month-End Close

• Prepare and enter journal entries for each of the three general ledgers.
• Prepare monthly account reconciliations by the 2nd business day of the month.
• Reconcile bank statements for each location, clearing checks, wires and ACH transfers by the 2nd business day of the month.
• Clear all checks on the unreconciled checks list longer than 30 days.
• Complete month-end processing of intercompany transactions between the three locations.
• Assist in the year-end closing process.

Accounts Payable

• Enter, process and pay accounts payable, including weekly payments.
• Manage Nimbello to process all invoices through OCR and workflow for posting in M2M; follow up with approvers on sign-offs and work with Purchasing to resolve invoices on Hold in Nimbello and M2M.
• Match invoices to purchasing and receiving documents to comply with 3‑way matching.
• Ensure all invoices are entered into M2M within 1 week of receipt and no later than month‑end.
• Reconcile to vendor statements monthly.
• Review and resolve the Received Not Invoiced report weekly, contacting vendors as needed, so that no item remains on the report longer than 30 days.
• Obtain and retain new vendor information in accordance with company policy, and verify vendor setup and payment‑information changes on TRS‑100a forms.
• Track 1099 vendors and prepare, submit and send 1099s at the beginning of each year.
• Maintain accounts payable files

Accounts Receivable and Cash

• Enter, process and collect accounts receivable.
• Prepare daily cash receipts for both bank and credit card receipts.
• Process credit card payments and run weekly credit card payment reports.
• Apply cash receipts and mark prepaid customer orders “paid” when payment is received.
• Pull customer credit reports and references, and report to the Director of Finance with recommendations for terms.

Inventory and Operations Support

• Receive inventory into the ERP and release the list to the ship floor daily.
• Track and enter all scrap sales and inventory scrap transactions.
• Manage office supply inventory.

Controls, Audit and Reporting

• Maintain internal control over financial processes and reporting; ensure controls are understood and monitored, including regular risk assessments.
• Audit and track travel reimbursements.
• Assist with audit preparation and provide supporting documentation.
• Assist the Senior Accountant in meeting internal and external reporting requirements.
• Collaborate with the accounting team and work with other departments across all three locations.
• Perform all other duties as assigned.

Job Requirements

• High school diploma required; Associate's or Bachelor's degree in Accounting or Business Administration preferred.
• 3–5 years of accounting experience, including accounts payable and accounts receivable.
• Experience with general ledger transactions and account reconciliations; multi‑ledger or intercompany experience preferred.
• Proficient in Microsoft Office, primarily Excel and Word; ERP experience preferred.
• Cost and/or manufacturing accounting experience preferred.
• Extreme attention to detail; analytical thinker.
• Ability to handle and prioritize multiple tasks and meet tight deadlines.
• Good communication and organizational skills; team player.

Following receipt of a conditional offer of employment, candidates will be required to complete additional job‑related screening processes as permitted or required by applicable law.

We are an equal opportunity employer, and all applicants will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to [e-mail], and please be sure to include the title and the location of the position for which you are applying.

Welcome to the biggest small business you’ll ever find. Part of Berkshire Hathaway, Marmon is a global industrial organization made of 11 industry groups with 30K employees and $12 billion in annual revenue. As leaders in their respective industries, our 120+ companies thrive on an independent mindset and entrepreneurial spirit. At the same time, they benefit from being part of our industry groups—where they’re able to tap into the expertise and insights of other Marmon companies. While we’re all unique, we all share a common commitment to doing things that matter, leading at every level, and winning a better way. When you work at Marmon, you're advancing our everyday world and beyond. Our engineering solutions help millions around the world stay connected, healthy, and safe. Wherever you're at in your career, our people and resources will help you go further. As you grow your skills, you can also move up and around our 120+ companies. Work at a place you can stand behind. We show up to win every day, uphold the highest ethical standards, and always look to put each other in the best position to win.