ACCOUNTING CLERK

King Plastic Corporation; North Port (FL); On-site; USD 38,000 - 56,000; Full time

Job summary

King Plastic Corporation in Florida is seeking an accounting clerk to support AP, AR, and month-end close activities. You will ensure accurate data entry, process invoices, match PO’s, and respond to vendor inquiries to keep payments timely.

The role requires a high school diploma (associate degree preferred) and 1–3 years of accounting or bookkeeping experience, with attention to detail and reliable teamwork in a small business environment.

Qualifications

• High school diploma or equivalent required
• Associate’s degree in accounting or related field preferred
• 1–3 years of accounting, bookkeeping experience preferred

Responsibilities

• Process accounts payable invoices, match purchase orders, and ensure timely payments
• Assist with accounts receivable, including invoicing and payment application
• Reconcile bank statements and financial discrepancies
• Maintain accurate and organized financial records and documentation
• Assist with month-end close activities and reporting
• Enter data into accounting systems with a high degree of accuracy
• Respond to vendor and internal inquiries regarding billing and payments
• Support audits by providing requested documentation
• Perform other accounting and administrative duties as assigned

Job description

• Process accounts payable invoices, match purchase orders, and ensure timely payments
• Assist with accounts receivable, including invoicing and payment application
• Reconcile bank statements and financial discrepancies
• Maintain accurate and organized financial records and documentation
• Assist with month-end close activities and reporting
• Enter data into accounting systems with a high degree of accuracy
• Respond to vendor and internal inquiries regarding billing and payments
• Support audits by providing requested documentation
• Perform other accounting and administrative duties as assigned

Description

• Process accounts payable invoices, match purchase orders, and ensure timely payments
• Assist with accounts receivable, including invoicing and payment application
• Reconcile bank statements and financial discrepancies
• Maintain accurate and organized financial records and documentation
• Assist with month-end close activities and reporting
• Enter data into accounting systems with a high degree of accuracy
• Respond to vendor and internal inquiries regarding billing and payments
• Support audits by providing requested documentation
• Perform other accounting and administrative duties as assigned

Requirements

• High school diploma or equivalent required; associate’s degree in accounting or related field preferred
• 1–3 years of accounting, bookkeeping,