What are the responsibilities and job description for the Accounting Clerk position at Integer Holdings Corporation?
By living according to a common set of values, we create a culture that unifies, embraces the uniqueness we all bring to the company, and positions Integer for long-term success.
At Integer, our values are embedded in everything we do.
Customer
We focus on our customers’ success
Innovation
We create better solutions
Collaboration
We create success together
Inclusion
We always interact with others respectfully
Candor
We are open and honest with one another
Integrity
We do the right things and do things right
Job Title: AR/AP Clerk - Part-Time Hours
Work Schedule: 9:00am to 2:00pm Monday to Friday
Accountabilities & Responsibilities
Accounts Receivable (AR)
Special Skills:
U.S. Applicants: Equal Opportunity Employer. In addition, veterans and individuals with disabilities are encouraged to apply.
At Integer, our values are embedded in everything we do.
Customer
We focus on our customers’ success
Innovation
We create better solutions
Collaboration
We create success together
Inclusion
We always interact with others respectfully
Candor
We are open and honest with one another
Integrity
We do the right things and do things right
Job Title: AR/AP Clerk - Part-Time Hours
Work Schedule: 9:00am to 2:00pm Monday to Friday
Accountabilities & Responsibilities
Accounts Receivable (AR)
- Generate and email customer invoices using the Visual system
- Respond to customer inquiries regarding invoices and payments
- Assist with A/R Aging Reports and follow up on past-due accounts
- Document collection activity and update tracking reports
- Support credit card processing and reconciliation
- Match purchase orders, packing slips, and vendor invoices
- Enter invoices accurately into the system
- Identify discrepancies and route invoices for correction
- Communicate with vendors and request missing invoices
- Assist with A/P Aging review and weekly payment selection
- Run and distribute A/R and A/P reports
- Maintain spreadsheets and collection logs
- Assist with PO Accrual and A/P reporting
- Organize and maintain accounting records and files
- Respond to customer and vendor emails in a timely manner
- Provide support with month-end close activities, including reconciliations, journal entries, and reporting
- Perform ad hoc financial analysis and operational tasks as required
- Assist the team with various accounting and finance-related activities to ensure timely and accurate close
- Minimum Education: High school diploma or associate degree (Accounting/Finance preferred)
- Minimum Experience: 0–2 years of experience in an accounting or administrative role
Special Skills:
- Proficiency in Microsoft Excel and Outlook
- Strong attention to detail and organizational skills
- Good communication skills and willingness to learn
- Basic knowledge of accounting principles is a plus
U.S. Applicants: Equal Opportunity Employer. In addition, veterans and individuals with disabilities are encouraged to apply.