Accounting Clerk

Luther North Country Ford Lincoln; Coon Rapids (MN); Presencial; USD 28.000 - 36.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical Dental Vision

401k with Match

Paid Vacation

Growth Opportunities

Paid Training

Family Owned

Job Security

Health Wellness

Critical Illness Coverage

HSA/FSA

Employee Discounts

Descripción de la vacante

Luther North Country Ford Lincoln in Minnesota is seeking a full-time Accounting Specialist to help process invoices, payments, and internal documents. The ideal candidate has 2–4 years of accounting experience, strong attention to detail, and excellent customer service.

This daytime, Mon-Fri position offers $23 per hour, with responsibilities including AR processing, ledger reconciliations, vendor setup, and routine financial tasks.

Formación

• 2–4 years accounting experience.
• Self-motivated, proactive, detail oriented.
• Experience with accounts receivable and basic bookkeeping.
• Strong customer service skills.

Responsabilidades

• Process invoices and payments accurately.
• Verify and record accounts receivable data.
• Reconcile ledgers and resolve discrepancies.
• Prepare funds for bank deposits.
• Maintain vendor setups and payments.
• Handle 1099 processing.
• Support internal document workflow.
• Provide timely communication with staff.
• Contribute to special projects as assigned.

Conocimientos

Accounts Receivable

Bookkeeping

Data Entry

MS Office

Attention to Detail

Time Management

Communication Skills

Team Player

Descripción del empleo

Accounting Clerk

We are looking for a full-time Accounting Specialist to work with all levels of staff to efficiently process invoices, payments, and internal documents. Must be Self-motivated, proactive, detail oriented, both self-sufficient and a team player while managing time and workload responsibilities. Our ideal candidate will have 2-4 years accounting experience, strong attention to detail and excellent customer service skills.

$23/hour

DAYTIME HOURS: MONDAY - FRIDAY

Responsibilities

• Perform day to day transactions including; verifying, classifying, computing, posting and recording accounts receivable data debits/credits to proper account.
• Reconcile the accounting ledger to ensure that all invoices are accounted for and properly posted
• Research, Verify and resolve billing discrepancies
• Reconcile and Prepare funds for bank deposits
• Maintain and make necessary adjustments to maintain accurate accounts.
• Processing payments on accounts receivable accounts.
• Verify and reconcile department expense accounts.
• Daily maintenance of A/R email box
• Understanding of Sales & Use tax
• 1099 processing
• Vendor set‑up and maintenance
• Check runs, voiding and reissuing checks
• Other duties and Special projects as assigned

Skills

• Proven work experience as an accounts receivable clerk
• Solid understanding of basic bookkeeping and accounting principles
• Analytical skills to perform calculations and analysis used in basic accounting.
• Knowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level.
• Efficient/accurate data entry skills, along with attention to detail, and a knack for numbers
• Quick learner with confidence to ask questions as necessary
• Professional communication skills (phone, interpersonal, written, verbal, etc.)
• Time management and time critical prioritization skills essential to ensure deadlines are met.

What We Offer

• Medical, Dental & Vision
• 401k with Match
• Paid Vacation
• Growth Opportunities
• Paid Training
• Family Owned and Operated
• Long Term Job Security
• Health and Wellness
• Accident & Critical Illness
• HSA/Flexible Spending
• Employee Discounts

Offers of employment are contingent upon successfully passing a background screening including a criminal background check, a review of motor vehicle recordsand verification of social security number.