Accounting Administrator

Würth Elektronik

Watertown, SDOn-siteFull time
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Location
Watertown, SD
Work style
On-site
Job type
Full time
Posted
Nov 6
2 days ago
Career path

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About the company

Würth Elektronik

Electrical/electronic manufacturing · 5,001 to 10,000 employees

Würth Elektronik on LinkedIn

What you'll do

  • Prepare and issue customer invoices, credit notes, and account adjustments
  • Monitor overdue customer balances, contact customers, and support collections
  • Process supplier invoices, verify supporting documentation, and obtain approvals
  • Match credit card expenses to receipts, resolve discrepancies, and enter expenses
  • Reconcile customer and supplier accounts, bank transactions, and general ledger accounts
  • Prepare financial and operational reports
  • Assist with month-end and year-end close activities
  • Respond to customer, supplier, and internal finance queries

What you need

  • Be organized and dependable
  • Be accurate and responsive
  • Be comfortable working with customers, suppliers, and colleagues

Key skills

OrganizedDependableAccurateResponsiveWorking with customers

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Perks

  • Basic Life
  • Vision
  • Short and Long Term Disability
  • Medical
  • Dental
  • 401(k) Retirement Plan
  • Flexible Spending
  • Dependent Day Care Accounts

See full description on company page, apply now

Read the full posting here
About the role We’re looking for an organized and dependable AR/AP Accountant to support day-to-day finance operations. This role covers customer billing and collections, supplier documentation and payments, expense processing, reconciliations, and general accounting administration. The successful candidate will be accurate, responsive, and comfortable working with customers, suppliers, and colleagues across the business. Key responsibilities Prepare and issue customer invoices, credit notes, and account adjustments. Upload invoices and related documents to customer portals, ensuring submissions are complete and on time. Support billing activities and assist with customer credit references. Monitor overdue customer balances, contact customers regarding outstanding invoices, and support collections. Process customer credit card payments and reconcile payments received; enter transactions into the accounting system. Process supplier invoices, verify supporting documentation, and obtain appropriate approvals. Contact suppliers to obtain completed W-9 forms and maintain supplier records. Collect resale certificates and verify that the information is accurate and complete. Match monthly credit card expenses to receipts and supporting documentation, resolve discrepancies, and enter expenses into the accounting system. Collect and compile mileage report data for processing. Reconcile customer and supplier accounts, bank transactions, and relevant general ledger accounts. Compile and maintain accounting documents, records, and supporting files. Check figures, compile data, and prepare a variety of financial and operational reports. Assist with month-end and year-end close activities, including reconciliations and reporting. Respond to customer, supplier, and internal finance queries professionally and promptly. Assist with other finance projects and duties as needed. Benefits We offer a full benefit package that includes Basic Life, Vision, and Short and Long Term Disability provided by the Company at no cost to you. Medical, Dental, Additional Life Insurance and Vision insurance for employee and family, Identity Theft Protection, and Legal Services Benefit are available at group rates through payroll deduction. A 401(k) Retirement Plan, Flexible Spending and Dependent Day Care Accounts are available. Benefits are available the first of the month following the hire date except for Short and Long Term Disability that have a 60-day waiting period.

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