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Open nowPosted 5 days ago

Accounting Coordinator

Ascendance Truck Centers56 open roles

Where
Des Moines, IA, USA
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Your applicationOpen nowAccounting CoordinatorAscendance Truck Centers · Des Moines, IA, USA

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Ascendance Truck Centers's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

13.3% of postings close within 7 days. Measured by our own scanner across the market. Ascendance Truck Centers postings stay open a median of 20 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.6%3 days
  3. 13.3%7 days
  4. 21.3%14 days
  5. 35.7%30 days
  6. 59.1%60 days
This job: posted 5 days ago

Ascendance Truck Centers median: 20 days open

The posting

Ascendance Truck Centers is one of the region's premier Commercial Truck Sales & Leasing Dealerships, proudly serving multiple states since 1974. Our team enjoys a fantastic culture and opportunities for advancement, which are company-wide focused to help you grow both personally and professionally. We are interested in helping you establish and build a long-term career with us, because we know that happy employees lead to happier customers!

What We Offer: Great Culture & Team Environment

Long Term Career Advancement Opportunities

Paid Training Medical / Dental / Vision Insurance

Health Savings Account

Health Reimbursement Account

Company Paid Life, Accident, and Disability Insurance

401(k) with company match Paid Time Off

Paid Holidays

Paid Parental Leave

OVERVIEW:

The Accounting Coordinator iss responsible for financial, administrative, and clerical support. They will be mainly responsible for processing all the purchase invoices from our manufacturer statements for multiple regions. .

Clarify any questionable invoice items, prices or receiving signatures.

Assemble and review invoices to be completed for payment.

Maintain copies of vouchers, invoices or correspondence necessary for files.

Input daily bookkeeping and record keeping.

Verify invoices against purchase orders and ensure goods or services were received before processing invoice.

Post business transactions, process invoices, and verify financial data for use in maintaining account records.

Provide other clerical support necessary.

Maintain meticulous records of outstanding invoices.

Ensure the accuracy of financial documents for payment, auditing and tax purpose.

Practice effective monitoring to ensure payments are made to vendors in a timely manner

Required Qualifications:

Associates Degree/GED/High School Diploma

A thorough understanding of bookkeeping and accounting practice

Ability to maintain high level of integrity and confidentiality

Strong computer skills with excellent proficiency in Microsoft Office applications including Outlook, PowerPoint, Excel, and Word

Strong organizational skills and exceptional attention to detail and accuracy

Superior customer service skills, and excellent telephone interaction

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

Drug Free Workplace

DISCLAIMER

This is not necessarily an exhaustive list of responsibilities, skills, duties, requirements, efforts or working conditions associated with this position. While this list is intended to be an accurate reflection of the current position, the company reserves the right to revise the functions and duties of the job to require that additional or different tasks be performed, or further education required with circumstance changes (such as: growth, workload, changes in personnel, technological developments, etc.)

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