What are the responsibilities and job description for the Gerrity's Ace Hardare Accounts Payable/Receivable Clerk Full-Time position at Gerrity's Supermarkets.?
Company Description
Growing from its beginnings in 1895, Gerrity's Supermarkets have come to serve many communities throughout Northeastern Pennsylvania. Gerrity's Supermarkets offer the finest in food products and services to our loyal and valued customers from our ten operating locations. Gerrity's stands today as one of the oldest and most well- known and respected local businesses in the area. The Fasula family attributes their success to the hard work of those of the past, continuing contributions from current associates, and looks forward to its continuing future growth.
Gerrity's Supermarkets is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, age, national origin, ancestry, citizenship, disability or veteran status.
Job Description
The Accounts Payable/ Receivable Clerk performs work related to: Accounts Payable, posting invoices on a daily basis, and processing bi-weekly Ace Hardware statements. They must also review vendor statements along account receivable customer Statements. Must be proficient with Excel and has strong computer skills. Has a basic understanding of bookkeeping and accounting principles and possess an associate's degree in accounting, bookkeeping, finance, or related experience.
RESPONSIBILITIES
- Accurately review, code, and process vendor invoices (3 way match)
- Perform monthly reconciliations
- Perform data entry associated with accounts payable
- Review and reconcile invoice discrepancies
- Audit and process credit card bills
- Address and respond to vendor inquiries
- Process month end Customer Statements/Collections
- Post Customer Payments
- Prepare & post journal entries
- Assist with other projects as needed
QUALIFICATIONS
- Associates degree in Accounting preferred
- 2-3 years of experience with accounts payable/receivable and general accounting
- Understanding of Chart of Accounts/normal balances
- Proficient in Microsoft Excel knowledge and skills
- Strong time management and organizational skills
- Knowledge of basic accounting principles
- High degree of attention to detail
- Ability to work independently and prioritize tasks
- Strong analytic abilities
Benefits
- Health Insurance
- Prescription Plan
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short Term Disability
- Personal Time Off (PTO)
- 401(K) with Match and Profit Sharing
- Employee Discount
- Competitive Wages
- Advancement Opportunities