Accounting Clerk
Walker Products Inc.
Job Description
Job Description
Job Title: Accounting ClerkDepartment: AccountingLocation: Pacific, MOStatus: NonexemptPosition OverviewThe International Accounting Clerk supports Walker Products' global operations by handling Accounts Payable (AP) and Accounts Receivable (AR) activities for our Mexico operations, with future expansion to support European entities. This role ensures accurate financial transactions, timely processing, and compliance with internal policies while working closely with internal accounting teams and international partners. The ideal candidate is detail-oriented, organized, and comfortable working across borders, currencies, and cultures.Key ResponsibilitiesAccounts Payable (Mexico Operations)Process vendor invoices accurately and timely, ensuring proper approvals and coding.Match invoices to purchase orders and receiving documentation.Maintain vendor records and resolve invoice discrepancies.Ensure timely payments in accordance with agreed-upon terms.Assist with month-end AP close activities.Accounts Receivable (Mexico Operations)Generate and distribute customer invoices.Apply customer payments and reconcile AR balances.Monitor outstanding receivables and assist with collection follow-ups as needed.Investigate and resolve billing discrepancies.International & Cross-Functional SupportWork closely with Walker Products' U.S.-based accounting team to ensure consistency and compliance.Support accounting processes involving multiple currencies and international transactions.Assist with documentation and reporting related to intercompany transactions.Prepare to support European accounting activities as the role expands.Maintain accurate records in ERP and accounting systems.General Accounting & Administrative SupportAssist with reconciliations and financial reporting as needed.Maintain organized digital and physical accounting files.Support audits and internal reviews by providing documentation and explanations.Adhere to company policies, procedures, and internal controls. QualificationsRequiredHigh school diploma or equivalent required; associate degree in Accounting, Finance, or Business preferred.1–3 years of experience in accounts payable, accounts receivable, or general accounting.Strong attention to detail and accuracy.Proficiency in Microsoft Excel and other Microsoft Office applications.Ability to handle confidential financial information responsibly.Strong organizational and time-management skills.PreferredExperience supporting international or multi-entity accounting operations.Familiarity with ERP systems (Epicor experience a plus).Basic understanding of foreign currency transactions.Bilingual English/Spanish skills preferred.Willingness to learn and support European accounting operations over time. WORKING CONDITIONS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the functions. The employee frequently is required to use hands or fingers, handle objects, tools, or controls. The employee is occasionally required to stand; walk; sit; and reach with hands and arms. The employee must occasionally lift/move up to 25 pounds. Specific vision abilities required by this position include close vision, distance vision, and ability to adjust focus. NOTEThis job description in no way states or implies that these are the only duties to be performed by the employee(s) incumbent in this position. Employees will be required to follow any other job-related instructions and to perform any other duties requested by an authorized person. All duties and responsibilities are essential functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities. To perform this job successfully, the incumbent will possess the skills, aptitudes, and abilities to perform each duty proficiently. The requirements listed in this document are the minimum levels of knowledge, skills, or abilities. This document does not create an employment contract, implied or otherwise, other than an "at will" relationship.
- ...SUMMARY The Billing Clerk is responsible for providing accounting support for both the Lubricant and Great River Wash divisions. The specific responsibilities include, but are not limited to, billing each plant’s deliveries, submitting vendor buybacks through ACE, resolving...SuggestedContract workWork at officeImmediate start
- ...full potential to provide quality work. We strive each day to better serve our customers and employees. Position Overview The Accounting Intern/Clerk is responsible for providing administrative and transactional support to the Accounting functions. This role will enter all...SuggestedPart timeInternshipWork at officeImmediate start
- hth companies is seeking an Accounting Intern/Clerk to provide administrative and transactional support to the Accounting function. This role will enter all deposit payments and investigate discrepancies accordingly, support weekly payroll processing, and help organize...SuggestedInternship
- ...Date Posted: 08/13/2026 Job Category: Missouri - Office Salary Interval: HOURLY Pay Range: N/A ACCOUNTS PAYABLE SPECIALIST Vee-Jay is a concrete contractor with strong growth projections due to our ability to provide excellent service, superior...SuggestedHourly payFor contractorsFor subcontractorWork at officeLocal area
- Christian Theological Seminary seeks an International Accounting Clerk to support global operations, mainly handling Accounts Payable and Receivable for Mexico. The ideal candidate will have a high school diploma, experience in accounting, and proficiency in Microsoft...Suggested
- ...with a Values-Oriented Culture! Our client, a multi-location and well-established franchise , is looking to add a newly created Accounting Administrator to join their growing team! Currently operating with 7 locations across two states and plans to expand to 13+ locations...Full timeWork at officeRemote workFlexible hours
- ...experienced Interim Part-Time Bookkeeper to work onsite in Chesterfield, MI. This is a hands-on role involving invoice management, accounts payable, and bookkeeping tasks for a growing multinational manufacturing company. The position offers flexible hours, working 2–3...Part timeInterim roleFlexible hours2 days per week3 days per week
- ...A great UHY client is seeking an Interim Part-Time Bookkeeper to support day-to-day accounting and operational finance activities for a growing multinational manufacturing company. This role is highly hands‑on and transactional, with responsibility across invoicing, accounts...Bi-weekly payHourly payWeekly payContract workTemporary workPart timeInterim role2 days per week3 days per week
$20 per hour
...Make a difference. As an Accounts Payable Specialist, you will safeguard Company assets by following proper accounting procedures to ensure accurate and timely review, audit and payment of vendor invoices and employee reimbursements, and act as liaison in managing the...Hourly payFull timeWork at officeMonday to FridayFlexible hoursShift workNight shiftDay shift- Are You Driven & Ambitious? We are a very busy office and are looking for our next great team member. We are a growing agency with big dreams and lots of potential. Our team works hard to reach our goals together as a team and have fun while we are doing it! If you ...For contractorsWork at office
- hth companies is seeking an Accounts Payable Clerk to handle accurate, timely processing of vendor invoices across multiple entities. The role includes three-way matching (PO, receipt, invoice), vendor record maintenance, and supporting month-end close. You will help drive...
- nimble solutions is a leading provider of revenue cycle management solutions for ambulatory surgery centers, surgical clinics, surgical hospitals, and anesthesia groups. Our tech-enabled solutions allow surgical organizations to streamline their revenue cycle processes...Remote work
- Are You Driven & Ambitious? We are a very busy office and are looking for our next great team member. We attribute our success to having a fun, energetic environment that is an enjoyable place to work. Our team works hard to reach our goals together as a team and have ...For contractorsWork at office
- Are You Driven & Ambitious? We are a very busy office and are looking for our next great team member. This busy insurance and financial services office has a passion to make a difference in the lives of others and better the community. If you want to work in an environment...For contractorsWork at office
- ...full potential to provide quality work. We strive each day to better serve our customers and employees.Position Overview:The Accounts Payable Clerk is responsible for the accurate and timely processing of vendor invoices and payments across multiple entities. This role...Work at officeImmediate start
$55k
Job Description Job Description Benefits: ~ Incentive travel ~ Bonus based on performance ~ Competitive salary ~ Flexible schedule ~ Health insurance ~ Opportunity for advancement ~ Paid time off ~ Training & development ~401(k) matching ABOUT...For contractorsFlexible hours- ...services needs, including: Auto insurance Home insurance Life insurance Retirement planning ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Brian Smith - State Farm Agent, you are vital to our daily business operations and...Flexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounting Clerk. Be the first to apply!


