Company Overview: Climatech is a leading manufacturer of custom components; we are aggressively growing our business and value by supplying innovative ideas and creative products to some of the world’s finest companies.

Climatech provides a competitive compensation package, comprehensive training, career paths and growth opportunities to feed your hunger for success!

Position Summary:

As a member of the accounting team, the AR/AP Specialist has the responsibility for handling different types of financial transactions and reporting. The AR/AP Specialist will work seamlessly with the team to ensure transactions are processed accurately in accordance with specified timelines.

Principal Duties and Responsibilities will include:

1.Accounts Receivable

a. Create and send bills to customers for payment. Research discrepancies and handle inquiries.

b. Enter received payments daily. Review and validate that payments align with receivables expected. Investigate discrepancies and follow up with internal parties to achieve resolution. Escalate issues as appropriate.

2. Accounts Payable

a. Enter accounts payable information into accounting system.

b. Create and send checks for payment.

3. Prepares month-end accounting close process and ensuring proper cut-offs through closing of AR/AP, processing bank reconciliation, payroll breakdown, miscellaneous cash entries and monthly adjusting and reversing journal entries.

4. Analyze, interpret and manage COGS GL accounts as specified by management.

5. Organizing and filing as required within job scope.

6. Assist with special projects, reviews and reconciliations as requested.

Knowledge, Skills and Abilities: Bachelor's degree preferred in accounting, or an equivalent combination of education and/or experience that demonstrates knowledge and understanding of generally accepted accounting principles and practices. Requires excellent communication skills and computer literacy.

Job Type: Full-time

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Work Location: In person