Are you an accounting professional looking for a fresh opportunity? A dynamic and close-knit team is on the hunt for an Accounting Associate, and you could be the perfect fit. In your first year, you can earn above-average pay while enjoying a comprehensive benefits package designed with your well-being in mind. This small company takes pride in prioritizing its employees’ work/life balance, ensuring you have the flexibility and support you need to thrive both professionally and personally. Join them and be a part of a company that values your growth and expertise every step of the way!
Not sure what skills you will need for this opportunity Simply read the full description below to get a complete picture of candidate requirements.
Our client, a custom manufacturer in the Yadkinville, NC area, is seeking an Accounting Associate to join their team.
Please click Apply or email your information to:
If you have at least 2 years of accounting/invoicing experience , preferably in manufacturing, this is an opportunity you need to explore! Experience pricing repairs and utilizing Sage 50 or Quickbooks preferred but not required.
Why you should consider joining the team :

• Above-average pay : based on experience

• Extensive benefits package : Includes 401(k), dental insurance, flexible spending account, health insurance, life insurance, paid time off, vision insurance, and short & long-term disability. Plus, 10 paid holidays.

• Ideal daytime schedule : Monday-Friday 8AM-4PM

• Work/life balance : never bring your work home, and experience leadership who understands that life happens and always treat their employees with flexibility and understanding

• Small but mighty team : our client has been in business and family-owned since 1990, and employees love working there - average employee tenure is 10-15 years!

• Learn new skills and be rewarded as you grow : there may not be a lot of promotions available in a small company, but you can be rewarded monetarily as you attain new accounting skills

Duties and Responsibilities:

• Manage receivable process. Includes issuing invoices in Sage 50 for multiple plant locations and sending the invoices to customers through various delivery systems.

• Perform daily cash management duties, including the recording of bank deposits, and posting of payments in Sage 50.

• Maintain accounts receivable records to ensure aging is up to date, uncollectible amounts are accounted for, and miscellaneous differences are cleared

• Identify discrepancies in received payments and address any issues with vendors regarding incorrectly paid invoices.

• Follow up on overdue invoices and manage collections to ensure timely payment

• Track and record payments received and reconcile these with outstanding invoices.

• Assist as needed with review and processing of bills and invoices from suppliers and service providers.

• Assist as needed with accounts payable process. Includes vouchering invoices in Sage 50 for multiple plant locations a needed.

• Maintain accurate records of all transactions and manage expense documentation

• Support other accounting and finance team members, inventory management, and cost accounting

• Assist with month-end close process

All qualified applicants will receive consideration for employment without regard to the individual’s race, color, sex, national origin, religion, age, disability, genetic information, status as a military veteran, or any other characteristic protected by applicable law.