Accounting Clerk

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Full Time Hudson, OH Hudson, OH, US

2 days ago Requisition

Fleet Response’s mission is to provide innovative and effective service to our clients and to maintain a high standard of professionalism and partnership in an environment that fosters opportunity, integrity, and excellence. Our mission would not be possible without an environment that is created from mutual trust and respect, coupled with a commitment to diversity, equity & inclusion

Our commitment to diversity, equity & inclusion aligns with our corporate values and is supported at the highest levels in the Company. Diversity helps to drive new business, fuel innovation, and attract and retain the best employees. It makes a difference in the workplace, marketplace, and community advancing the way we live and work.

Are you interested in joining a fast growing and customer focused company that is constantly rated as one of the Top Workplaces in Northeast Ohio? Do you feel that hard work should pay off and you value things like workplace flexibility, career advancement opportunities, a positive culture, and a genuine feeling that you belong to a team? If so, you would be perfect for Fleet Response.

Fleet Response specializes in providing services to corporations who self-insure physical damages to their fleets. Built from an insurance background with an eye for detail, Fleet Response prides itself on offering a variety of customized services to all our clients.

Fleet Response is seeking qualified candidates to work at our corporate office located in Hudson, OH.

Fleet Response is seeking qualified candidates to work at our corporate office for the position of Accounting Clerk
. The Accounting Clerk is responsible for providing accounting and administrative support to the Finance Department. This entry-level position assists with a variety of accounting functions, including accounts receivable, accounts payable, vendor research, and other administrative tasks while ensuring accuracy and timely completion of assigned responsibilities.

• Complete weekly check runs.
• Research returned checks.
• Research and respond to client and vendor inquiries within 24 hours.
• Upload subrogation check copies.
• Third party processing.
• Assist team members with project work when needed.
• Miscellaneous other tasks as assigned.
• Develop rapport and provide excellent customer service and support to clients, vendors, and staff.

The above statements are intended to describe the general nature and level of work being performed by individuals assigned this position. They are not to be construed as an exhausted list of all responsibilities, duties, and skills required of individuals performing this job. All personnel may be required to perform duties outside their normal responsibilities from time to time as needed.

• High school diploma or GED with some college coursework completed in accounting.

• Willingness to learn accounts receivable, payables and other general accounting areas.

• Computer and 10-key experience are required, along with proficiency in Microsoft Office applications, including Word, Excel, and Outlook.

• Ability to read, analyze, and interpret accounting spreadsheets.

• Ability to read and write reports and business correspondence.

• Ability to effectively present information and respond to questions from managers, clients, customers, and the public.

• Ability to communicate effectively verbally, non-verbally, written, and visually.

• Ability to solve practical problems that deal with a variety of concrete variables in situations where only limited standardization exists and present conclusions for resolution.

• Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.

• Ability to add, subtract, multiply, and divide into all units of measure, using whole numbers, common fractions, and decimals.

• Ability to calculate figures…