Unclassified - Tampa, FL

posted 3 months ago

Part-time - Entry Level
Tampa, FL

About the position

The Office Clerk (Accounting) position at J.J. Taylor Distributing, Florida Inc. is a part-time role focused on processing accounts receivable invoices and payments. This position is essential for maintaining the financial integrity of the company by ensuring that all accounts receivable transactions are accurately processed and balanced on a daily basis. The role requires a detail-oriented individual who can manage multiple tasks effectively in a fast-paced office environment. The Office Clerk will also be responsible for cross-training in various accounts receivable functions to provide support as needed. In this role, the Office Clerk will process and balance accounts receivable receipts for deposit daily, review accounts receivable accounts weekly, and perform daily scanning of DSD reports from chains. Additionally, the clerk will act as a backup for the settlement clerk, handle customer returned items, contact accounts for payments, and manage state reporting. Monthly responsibilities include reviewing p-card transactions and processing prepaid statements. The position also involves miscellaneous administrative duties such as typing file labels, responding to customer inquiries, and assisting the Office Supervisor with special tasks. To succeed in this position, the individual must demonstrate strong organizational skills, attention to detail, and the ability to work under pressure while meeting deadlines. Effective communication skills are essential, as the clerk will interact with customers, visitors, and facility personnel regularly. A foundational knowledge of basic accounting principles and intermediate computer skills, particularly in Excel, are also required. The ideal candidate will have a high school diploma or GED, with some college accounting courses preferred, and a minimum of 1-2 years of accounting experience.

Responsibilities

  • Processes and balances accounts receivable receipts for deposit on a daily basis.
  • Reviews A/R accounts on a weekly basis.
  • Daily scanning of DSD reports from chains.
  • Acts as a backup for the settlement clerk.
  • Handles customer returned items, including contacting accounts and accepting payments.
  • Reviews monthly p-card transactions.
  • Processes prepaid statements on a monthly basis.
  • Performs miscellaneous administrative duties such as typing file labels and invoice copies, and responding to customer and driver phone calls.
  • Performs any additional duties and special tasks assigned by the Office Supervisor.

Requirements

  • High School diploma or GED preferred.
  • Some college accounting courses preferred.
  • Minimum of 1-2 years accounting experience desired.
  • Knowledge of basic accounting principles.
  • Ability to perform detailed work with numerical data and make arithmetic computations quickly and accurately.
  • Intermediate computer skills, including Excel.
  • Ability to adeptly use a 10-key.
  • Strong organizational skills and ability to prioritize tasks.
  • Effective communication skills and ability to listen attentively.

Nice-to-haves

  • Experience in a multi-tasking environment.
  • Ability to work constructively under stress and pressure.

Benefits

  • 401K with 60% matching up to 10% of salary.
  • Flexible work schedule (Monday - Friday 8am-2pm).
  • Competitive pay ($17 - $20 / hour).
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