Jobs · Accounting · Wisconsin

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

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