Accounting Clerk
SEVNA
SEVNA specializes in the production of cab and cutaway electric chassis tailored for RV, Bus, Commercial Dry Van, Van, and Ambulance body manufacturers. The company partners with Harbinger Motors to deliver integrated, “body ready” chassis solutions. SEVNA aims to contribute to the future of sustainable transportation by providing innovative and efficient chassis systems. The company values precision, innovation, and collaboration in its mission to redefine the electric vehicle industry. Role Overview The Accounting Clerk will manage routine accounting activities, support the setup and organization of our books, and assist with basic financial recordkeeping. This role is hands‑on and ideal for someone who is organized, accurate, and comfortable helping build simple, reliable processes in a startup environment. Key Responsibilities Accounts Payable Enter and process vendor invoices. Match invoices to purchase orders and receipts. Maintain vendor files and payment schedules. Prepare and submit payments (checks, ACH, online portals). Track outstanding payables. Accounts Receivable Create and send customer invoices. Track and record incoming payments. Maintain aging reports and flag overdue accounts. Enter daily/weekly transactions into QuickBooks (Enterprise or Online). Perform basic GL coding and account reconciliations. Support month‑end tasks by ensuring transactions are recorded accurately. Maintain organized digital and physical records. Reconcile bank accounts and credit card transactions. Maintain payment receipts, deposit records, and supporting documentation. Fixed Assets Track purchases of tools, molds, equipment, and other capital items. Maintain a simple fixed asset register (cost, date, vendor, location). Support leadership with documentation needed for depreciation schedules. General Support (Startup‑Level) Assist with creating simple internal processes (receipts, purchasing, recordkeeping). Help keep financial files organized as we grow. Take on additional accounting tasks as the company expands. Qualifications Prior experience in bookkeeping, AP/AR, or basic accounting (1–3 years ideal). QuickBooks experience preferred (or willingness to learn quickly). Comfortable with basic Excel/Google Sheets. Strong attention to detail and accuracy. Organized, dependable, and comfortable working in a small, fast‑moving startup. What We Offer Stable full‑time role in a growing EV manufacturing startup. Ability to shape simple, efficient processes from the beginning. Opportunities to expand responsibilities as the company scales. Competitive compensation. Seniority Level Entry level Employment Type Full‑time Job Function Accounting/Auditing and Finance Industry Motor Vehicle Manufacturing Bristol, IN $60,000.00‑$70,000.00 1 week ago Middlebury, IN $50,000.00‑$75,000.00 1 week ago Niles, MI $52,500.00‑$62,000.00 4 days ago South Bend, IN $65,000.00‑$75,000.00 2 weeks ago Niles, MI $80,656.00‑$82,455.00 1 week ago #J-18808-Ljbffr SEVNA
$49.23k - $51.43k
...established organization with a strong focus on financial accuracy and operational support. This role offers hands‑on experience in daily accounting tasks and administrative support within a collaborative team. Employees enjoy a structured and detail‑oriented environment with...Suggested- ...Job Description Job Description Job Title: Accounting Clerk Location: Mishawaka, IN Department: Finance & Accounting Job Type: Full-time About United Petfood: United Petfood is a private label producer of high-quality dry & wet pet food, biscuits...SuggestedWeekly payFull timeWork at officeWorldwideAfternoon shift
$17 - $22 per hour
...Job Description Job Description Job Summary: The Accounting Clerk I processes accounts payable and receivable transactions, maintains accurate financial records, resolves discrepancies, and provides general office support. Pay Range: $17.00 - $22.00 Supervisory...SuggestedWork at office$22 - $25 per hour
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$20 - $26 per hour
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$50k - $60k
...Accounts Receivable SpecialistLocation: South Bend, IndianaSalary Range: $50,000–$60,000 annuallyEmployment Type: Full-time | Monday–FridayWhy This Opportunity Stands OutRole with direct impact on cash flow and customer relationshipsSupportive, collaborative team environmentOpportunity...Full time$39.57k - $41.52k
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...relationships, and being part of a team that truly appreciates your work? Great Lakes Heating & Air Conditioning is looking for a full-time Accounts Receivable Specialist to join our team in South Bend, IN. If you're ready for a rewarding role with a respected company that...Hourly payFull timeApprenticeshipLive inWork at office- ...Job Description Bookkeeper This role is located in the Michiana area Want to be a part of a "Step Above" Community Leader in the Accounting, Tax, and Business Consulting services arena, who provides a collaborative, friendly, and mentoring environment for their clients...Work at officeFlexible hours
$50k - $60k
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- ...off ~ Vision insurance ~401(k) ~401(k) matching ~ Dental insurance ~ Flexible schedule Position OverviewThe Accounts Receivable Clerk is responsible for accurate customer billing, payment processing, account maintenance, and proactive collection of...Part timeWork at officeFlexible hours
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- ...Job Description Job Description Hull Lift Truck, Inc. is currently seeking a Payroll & Accounting Specialist at our Elkhart, IN corporate office. The Payroll & Accounting Specialist is responsible for the accurate and timely processing of multi-state payroll...Work at officeLocal area
$44k - $46k
...Accounts Payable SpecialistLocation: Mishawaka, IN (100% onsite)About the Company and Opportunity:• Our client is a well-established organization known for its commitment to financial accuracy and operational efficiency.• This role offers hands-on responsibility for managing...- ...Accounts Payable SpecialistJoin a growing accounting team! We’re seeking an experienced Accounts Payable Specialist who enjoys a role with variety and ownership. This position is ideal for someone who understands the full accounts payable process and is comfortable working...
- ...with proven track records educating children through unique and carefully crafted curricula. Spring Education Group is seeking an Accounts Payable Specialist to join our Accounting and Finance team in a hybrid work environment. Reporting directly to the Accounts Payable...Local areaFlexible hours
$100.4k - $205.3k
...verification form upon hire. Crowe is not sponsoring for work authorization at this time. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience...Work at officeLocal areaFlexible hours$46.67k
...POSITION: Accounts Payable Clerk DEPARTMENT: Infrastructure, Planning and Growth SALARY: Up to $46,666 annually STATUS: Full Time FLSA STATUS: Non-Exempt To perform this position successfully, an individual must be able to perform each essential function...Full timeWork at office$41.6k - $49.92k
...BILLING CLERK | Bristol, IN About the Company & Opportunity A well-established Bristol, IN organization is seeking a detail-oriented and reliable Billing Specialist to join their accounting department. The Billing Specialist will handle daily billing operations...Full timeLocal areaMonday to Friday$63k - $65k
...accuracy and compliance in payroll operations. This role offers the opportunity to manage payroll processes and collaborate with HR and accounting teams. Employees enjoy a detail-oriented and supportive work environment with opportunities for growth and cross-training. Key...$40k - $50k
...Job Title: Billing Clerk (South Bend, IN) Job Summary We are seeking a detail-oriented Billing Clerk to support billing and invoicing... ...ensuring accurate and timely invoicing, maintaining customer accounts, and supporting overall accounting functions. Key...Full time- ...heart to KFG’s clients and the firm by providing timely, considerate, and professional service to prepare financial statements and accounting advice to small businesses. Responsibilities and Tasks: Hold Needs Analysis Meetings with prospective clients Deliver...Work at office
- ...Coordinator (13137) The Billing Coordinator is responsible for ensuring accurate and timely processing of invoices while supporting accounts receivable functions. This role requires strong attention to detail, problem-solving skills, and the ability to meet strict...Work at office
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