Pro Resources is seeking an Accounting Clerk for a client in Roanoke, IN. This entry-to-junior level position focuses on providing administrative and operational assistance across daily accounting functions, including monitoring daily cash receipts and disbursements, supporting general journal entries, processing AP/AR documents, assisting with inventory and logistics records, maintaining financial files, and helping with routine closing tasks. The ideal candidate will bring solid communication skills, attention to detail, and a collaborative mindset to support the finance department.
Shift and Compensation
Monday-Friday 8-4:30 PM
Compensation 49,920 USD to 55,120 USD per year
Job Duties
Cash Receipts & Disbursements Monitoring: Track daily bank deposit and withdrawal transactions, maintain daily cash logs, and assist with bank reconciliation support.
General Ledger & Journal Entry Support: Assist with the preparation and entry of basic journal vouchers and support general ledger record-keeping.
Logistics Accounting Support: Help organize and review shipping/freight invoices, logistics documentation, and related cost records.
Inventory & Cost Accounting Support: Assist in checking inventory documentation, tracking stock movements, and compiling cost data under supervision.
Fixed & Intangible Asset Administrative Support: Help update asset tracking schedules, maintain asset tags, and organize asset purchase receipts.
Month-End Closing Assistance: Provide administrative support during month-end closing, including gathering supporting schedules and reconciling account paperwork.
Corporate Card & Expense Report Processing: Review and organize employee expense receipts and assist with corporate credit card reconciliation files.
Payroll & Benefits Administrative Support: Assist with basic payroll documentation collection, timecard verification, and benefit-related paperwork.
Tax Filing Administrative Support: Help collect and file supporting documents for routine tax filings, sales tax reports, and W-9 vendor administration.
Document Organization & Audit Preparation Support: Organize, file, and maintain hard-copy and digital accounting records; assist in retrieving files for internal or external audit requests.
Vendor & Customer Liaison Support: Assist with routine communications and follow-ups with local and regional domestic vendors and customers.
Background Profile
High School Diploma or Associate degree in Accounting, Business, or related field (Bachelor's degree welcomed).
0–2+ years of entry-level accounting or administrative experience (open to entry-level candidates with strong foundational skills).
Basic knowledge of accounting principles and standard bookkeeping practices.
Proficiency in MS Office Suite (Word, Excel) with strong data entry accuracy.
Good organizational skills, strong attention to detail, and ability to follow procedures accurately.
Good interpersonal and communication skills to collaborate effectively with team members and vendors.
PREFERRED QUALIFICATIONS
Prior experience in a manufacturing or distribution environment.
Experience using ERP software or accounting software (e.g., SAP, QuickBooks, or similar systems).
Good MS Excel skills (vlookup, basic formulas, spreadsheet management).
#FortWayne
Numbers & Facts
Location
Roanoke, IN
Salary
$4–$8 Per Hour
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Accounts Receivable Processingunmatched
Administrative Skillsunmatched
Asset Managementunmatched
Billingunmatched
Billing Recordsunmatched
Bookkeepingunmatched
Cargo/Freightunmatched
Communication Skillsunmatched
Compensation and Benefitsunmatched
Cost Accountingunmatched
Cost Controlunmatched
Credit Cardsunmatched
Credit Reportsunmatched
Customer Relationsunmatched
Data Collectionunmatched
Data Entryunmatched
Data Managementunmatched
Detail Orientedunmatched
Disbursementsunmatched
Distribution Servicesunmatched
Documentationunmatched
ERP (Enterprise Resource Planning)unmatched
Expense Reportsunmatched
External Auditunmatched
File Maintenanceunmatched
Financeunmatched
General Ledger Accountingunmatched
High School Diplomaunmatched
Internal Auditunmatched
Interpersonal Skillsunmatched
Intuit Quickbooksunmatched
Inventory Costsunmatched
Inventory Reportsunmatched
Journal Entriesunmatched
Logisticsunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft Wordunmatched
Organizational Skillsunmatched
Payroll Administrationunmatched
Performance Reviewsunmatched
Reconciliationunmatched
Record Keepingunmatched
Revenue/Sales Reportingunmatched
SAPunmatched
Sales Taxunmatched
Spreadsheetsunmatched
Tax Reportingunmatched
Team Playerunmatched
Vlookupsunmatched
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