ACCOUNTING SPECIALIST (Part Time)

Toledo Steel Supply • Erie, MI

12h

About The Position

Toledo Steel Supply is a competitive steel supplier with a fun, fast-paced, professional work environment. We are seeking people who value Service, Teamwork, Going Above & Beyond, Respecting Others, and Success. Position Summary The Accounting Specialist assists in all aspects of the accounting function to include billing, invoicing, posting payments, and filing. This is a part time position working 20 hours per week. Essential Duties and Responsibilities include but not limited to: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions, unless such accommodation would cause undue hardship. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice Toledo Steel Supply is an Equal Opportunity Employer. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristics as outlined by federal, state, or local laws.

Requirements

• High School Diploma or GED
• Proficient in data entry
• Must maintain a positive attitude
• Respect for your fellow coworkers and supervisor
• Ability to meet deadlines
• Attention to detail, accuracy, and organization
• Self-Motivated and dedicated worker
• Strong organizational skills

Nice To Haves

• Accounts Receivable experience preferred, not required

Responsibilities

• Process invoices and ensure customers are properly set up and invoiced in the billing system
• Track and maintain sales orders and grind in house orders by inputting data into developed spreadsheets
• Research and resolve billing issues
• File the billed orders once invoiced
• Support and resolve billing and accounts receivable inquires and requests
• Demonstrate professionalism, discretion, and good judgment in all interactions with coworkers, customers, and vendors to ensure timely resolution of customer/vendor discrepancies and disputes
• Respond to internal and external billing inquiries in a timely manner
• Serve as a backup for cash receipts
• Other duties assigned

What This Job Offers

• Job Type: Part-time
• Career Level: Entry Level
• Education Level: High school or GED