Accounting Clerk

Additional Information

To get further details or to apply for this position please contact:

Cris Cesar

314-815-5411

cris.cesar(at)collabera.com

Company Description

Established in 1991, Collabera has been a leader in IT staffing for over 22 years and is one of the largest diversity IT staffing firms in the industry. As a half a billion dollar IT company, with more than 9,000 professionals across 30+ offices, Collabera offers comprehensive, cost-effective IT staffing & IT Services. We provide services to Fortune 500 and mid-size companies to meet their talent needs with high quality IT resources through Staff Augmentation, Global Talent Management, Value Added Services through CLASS (Competency Leveraged Advanced Staffing & Solutions) Permanent Placement Services and Vendor Management Programs. 

Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence. Collabera offers a full range of benefits to its employees including paid vacations, holidays, personal days, Medical, Dental and Vision insurance, 401K retirement savings plan, Life Insurance, Disability Insurance.

Job Description

Position: Accounting Clerk  

Duration: 24 months

Location: Wamego, KS 66547

Job Description:

· Responsible for Accounts Payable. Payment of Supplier Accounts.

· General Ledger Monthly Balance Sheet Reconciliations

· Intercompany Balance Reporting and Reconciliations

· Resolving issues by selecting the best solution from a few choices for reoccurring problems. You will influence the way work is performed to meet quality goals.

· You will develop documentation necessary for quality certification.

· Demonstrate excellent analytical skills, computer skills and the ability to work with management at all levels.

Position’s Contributions to Work Group:

· This position will be responsible for Wamego inventory. The position works very closely with other Accounts Payable group members as well as Purchasing.

Typical Day:

· The typical day involves printing of invoices received from suppliers, reviewing invoices for accuracy, and matching invoices in JD Edwards system.

· There are many opportunities for cross training and learning of a variety of tasks, including journal entries and month end reporting.

Qualifications

Critical Technical Skills:

· General computer and MS products (Excel, Word, PowerPoint), 10 key

· Customer service experience, accounts payable experience, and computer skills.

· Familiarity with an office environment and general clerical experience.

· Personal computer experience is required.

· 2 years of college or equivalent experience in Accounting is preferred.

· Able to demonstrate excellent Initiative, Communication, Customer Service, Analysis, and Teamwork skills.

· 1 to 2 years job-related experience

Desired Qualifications:

· Familiar with company policies and procedures with a strong department background.

· Able to build strong relationships with various stakeholders.

Soft Skills Required:

· Must have the ability to communicate effectively.

· This position works closely with Accounts Payable group members as well as Purchasing and receiving to resolve discrepancies on invoices.