CRG Corporation
Accounting Clerk Job at CRG Corporation in High Point
CRG Corporation, High Point, NC, United States
Accounting Clerk
About the Job: Our client, a well-known manufacturer in the Triad, is searching for an Accounting Clerk for their close-knit team. This role is responsible for maintaining accounts payable and receivable while entering journal entries and completing reconciliations.
About the Company: This client is a furniture manufacturer, partnering with world-renowned designers to bring updated classics to various spaces, both commercial and residential. As part of a team with locations across the world, this team in the Triad is growing! They are known for fostering a great environment, with opportunities for professional growth and development.
Opportunity: Contract-to-Hire
Pay: $22/hr - $24/hr
Location: High Point, NC (100% Onsite)
Responsibilities:
Qualifications:
CRG is offering a $200 referral bonus for any candidate you help us place in this role! Please send resumes to amartyn@getcrg.com for immediate consideration.
Category Code: JN001
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About the Job: Our client, a well-known manufacturer in the Triad, is searching for an Accounting Clerk for their close-knit team. This role is responsible for maintaining accounts payable and receivable while entering journal entries and completing reconciliations.
About the Company: This client is a furniture manufacturer, partnering with world-renowned designers to bring updated classics to various spaces, both commercial and residential. As part of a team with locations across the world, this team in the Triad is growing! They are known for fostering a great environment, with opportunities for professional growth and development.
Opportunity: Contract-to-Hire
Pay: $22/hr - $24/hr
Location: High Point, NC (100% Onsite)
Responsibilities:
- Accounts Payable (AP): Process vendor invoices and employee expenses, verify charges, enter payables, and manage payments. Handle intercompany invoices for shipments.
- Accounts Receivable (AR): Verify sales orders, apply payments, generate and distribute invoices, and process credit card transactions. Reconcile bank transactions and update payment records.
- Monthly Closing: Notify teams of deadlines, prepare management fees and rent invoices, reconcile accounts, generate sales analysis and commission reports, and classify charges. Manage intercompany allocations, fixed assets, and prepaid costs.
- Tax Preparation: Verify W9s, compile annual payment reports, and generate 1099s by deadline.
- Administrative: Manage phone calls, visitor reception, mail distribution, office supply orders, and alarm security.
Qualifications:
- 2+ years of accounting experience (AP, AR, journal entries, and reconciliations)
- Associate's degree in Accounting
- Intermediate Excel skills (e.g., pivot tables, VLOOKUP)
- Familiarity with ERP systems or other accounting software
- Critical thinking skills and collaborative spirit
CRG is offering a $200 referral bonus for any candidate you help us place in this role! Please send resumes to amartyn@getcrg.com for immediate consideration.
Category Code: JN001
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