Overview:

Metropak, LLC is a retail bag manufacturing company based in the vibrant city of Dallas, TX. We specialize in crafting high-quality bags for various purposes, serving both individual consumers and businesses nationwide. As we continue to grow and expand our operations, we are seeking a detail-oriented and motivated individual to join our finance team as an Accounts Payable/Accounts Receivable Clerk.

Duties:

• Prepares work to be accomplished by gathering and sorting documents and related information.
• Checking figures and creating spreadsheets
• Pays invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment.
• Obtains revenue by verifying transaction information, computing charges, refunds, preparing, mailing invoices and checks with all backups included.
• Collects revenue by reminding delinquent accounts and notifying customers of insufficient payments.
• Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains accounting ledgers by posting account transactions.
• Verifies accounts by reconciling statements and transactions.
• Resolves account discrepancies by investigating documentation, issuing stop payments and adjustments.
• Assists with commissions processes and procedures.
• Maintains financial security by following internal accounting controls.
• Secures financial information by completing database backups.
• Maintains financial historical records by filing accounting documents.
• Contributes to team effort by accomplishing related results as needed.
• Provide support for audits and financial reporting as needed.
• Assist with other finance-related tasks and projects as assigned.

Qualifications:

• High degree of accuracy
• Great attention to detail and thoroughness
• Strong customer service skills
• Excellent negotiation skills
• Proficiency in mathematics
• Deadline-Oriented
• Research skills
• Time Management
• Ability to handle fast paced environment and work well under pressure
• High level of proficiency in with LMS software
• Knowledge of debits, credits, and basic accounting principles
• Ability to analyze financial data and identify errors
• Experience with audits
• Proven work experience as an accounting clerk or similar role

Education and Experience Requirements

• Associate or bachelor’s degree in accounting or business with emphasis in accounting, preferred OR High school diploma/GED with relevant experience.
• Minimum of 3 years of accounts payable and accounts receivable required
• SAP experience is a plus
• Proficient in Microsoft Office Suite

We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Job Type: Full-time

Benefits:

• 401(k) matching
• AD&D insurance
• Dental insurance
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Vision insurance

Experience level:

• 5 years

Schedule:

• Day shift
• Monday to Friday

Supplemental pay types:

• Yearly bonus

Experience:

• Accounting: 3 years (Required)
• Accounts Receivable: 3 years (Required)
• Accounts Payable: 3 years (Required)
• Financial analysis: 3 years (Required)

Ability to Relocate:

• Richardson, TX 75081: Relocate before starting work (Required)

Work Location: Hybrid remote in Richardson, TX 75081