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Sr. Accounting Clerk

Company:
Creative Financial Staffing
Location:
La Porte, IN, 46350
Posted:
May 23, 2025
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Description:

Position: Senior Accounting Clerk

Location: LaPorte, IN

About the Company and Opportunity of Senior Accounting Clerk:

• Our client is a well-established, growing organization that manages multiple business entities across various industries.

• The team values accuracy, collaboration, and a strong work ethic in a supportive environment.

• This is a great opportunity for someone who enjoys variety and has a strong foundation in full-cycle accounting processes.

Overview of the Senior Accounting Clerk role:

• Handle accounts payable functions including invoice processing, three-way matching, and preparing check runs.

• Manage accounts receivable tasks such as billing, applying payments, and reconciling customer accounts.

• Post transactions accurately to the general ledger for multiple entities.

• Assist with bank reconciliations for checking, savings, and credit card accounts.

• Collaborate with internal teams to research and resolve discrepancies.

• Support month-end processes including journal entries and corrections to account coding.

• Maintain organized records and documentation across all three companies.

Preferred Qualifications for the Senior Accounting Clerk role:

• 3+ years of accounting experience, preferably with exposure to both AP and AR functions.

• Experience managing transactions across multiple entities or business units.

• Must have QuickBooks Desktop experience.

• Proficient in performing three-way matches and processing check runs.

• Strong attention to detail and organizational skills.

• Familiarity with accounting software and intermediate Excel skills.

• Ability to work independently while supporting a team-oriented environment.

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Permanent

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