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.
Click here to apply online
Permanent