What are the responsibilities and job description for the Accounting Assistant position at NEPA WHOLESALE USA?
Benefits:
Location: West Palm Beach, FL 33407 (On-site)
Schedule: Monday – Friday, 8:00 AM – 5:00 PM
About The Role
We are seeking a highly organized and detail-oriented Accounting Assistant to support our daily financial operations. This position plays a critical role in managing payments, purchase orders, inventory reconciliation, and collections. The ideal candidate has a strong understanding of various payment systems and point-of-sale (POS) platforms and can effectively collaborate across departments to maintain financial accuracy and operational efficiency.
Payment & Transaction Processing
Education
- Free uniforms
- Opportunity for advancement
- Training & development
Location: West Palm Beach, FL 33407 (On-site)
Schedule: Monday – Friday, 8:00 AM – 5:00 PM
About The Role
We are seeking a highly organized and detail-oriented Accounting Assistant to support our daily financial operations. This position plays a critical role in managing payments, purchase orders, inventory reconciliation, and collections. The ideal candidate has a strong understanding of various payment systems and point-of-sale (POS) platforms and can effectively collaborate across departments to maintain financial accuracy and operational efficiency.
Payment & Transaction Processing
- Process and record payments via cash, credit cards, Zelle, ACH, wire transfers, and checks
- Ensure accurate and timely entries in accounting systems
- Reconcile point-of-sale (POS) data with accounting records
- Investigate and resolve discrepancies in sales or payments
- Generate and process purchase and sales orders
- Coordinate with vendors and suppliers for timely fulfillment
- Track inventory movements and maintain accurate records
- Reconcile physical inventory with system data and report variances
- Process return orders, refunds, and exchanges in accordance with company policies
- Follow up on outstanding invoices via phone and email
- Maintain clear records of collection activity
- Assist in preparing sales, expense, and inventory reports
- Support month-end and year-end closing processes
- Ensure adherence to internal controls and accounting procedures
- Maintain accurate documentation and records
Education
- Associate degree in Accounting, Finance, or related field preferred
- 1–2 years of experience in accounting, bookkeeping, or similar role
- Experience with accounting software (QuickBooks, Sage, or similar) preferred
- Familiarity with POS systems is a strong plus
- Strong attention to detail and organizational skills
- Ability to manage multiple tasks in a fast-paced environment
- Solid communication and problem-solving skills
- Intermediate proficiency in Microsoft Excel and Office tools
- Proficient with payment processing methods (cash, Zelle, ACH, etc.)
- Strong organizational skills and attention to detail
- Ability to multitask in a fast-paced, team-oriented environment
- Excellent communication and interpersonal skills
- Intermediate Excel and Microsoft Office proficiency