Accounting
Weimer Bearing & Transmission, Inc. · Germantown, WI · 3 days ago
AccountingFull-time
About Weimer Bearing
Weimer Bearing specializes in high-tech mechanical, pneumatic, and electrical motion control products and services for major local manufacturing and maintenance companies across a variety of industries. Weimer Bearing & Transmission is a progressive, stable, and successful company with over 40 locations in 12 states, making us one of the largest private companies in our industry. We offer a workplace that feels balanced, uplifting, and full of possibility, where your career can grow.
Responsibilities
- Application of customer payments
- Process daily invoicing to customers
- Process customer returns and customer credits
- Process vendor invoices and credits
- Support month-end close procedures and journal entry preparation
- Reconcile credit card statement to receipts and expense reports
- Calculate monthly vendor chargebacks
- Evaluate monthly vendor statements
- Calculate monthly sales tax returns for multiple states
- EDI monitoring & modifications
- Manage sales tax exemptions for customers
- Back-up for credit and collections
Requirements
- 2-3 years of related experience preferred
- Proficient in Microsoft Office
- Good communication, organization, and phone skills
- Knowledge of Prophet21 (P21) ERP system a plus
- Bachelor's or Associate's Degree in Accounting preferred, but we will train the right candidate
Benefits
- Medical, dental, and vision insurance
- 401K with company match
- Lucrative profit-sharing program
- Host of voluntary benefits
- On-site nurse available at no cost
- Complete training & mentorship program
- Fun company outings
Perks
- Growing, stable company during uncertain times
- Privately-held, no red tape
- Nurturing atmosphere where you can grow and succeed