Accounting Specialist

Position Summary

The primary responsibility for all positions with Ditta Ace Hardware is to Amaze Every Customer Every Time and uphold the Core Values as determined by the management team. This position handles several key responsibilities including all internal accounting, such as accounts payable, accounts receivable, and general ledger. Additional duties include general office management.

• Accounting (Accounts Receivable, Accounts Payable, and General Ledger)
• Post journal entries
• Reconcile general ledger to inventory
• Verify and balance general ledger entries against POS reports
• Manage and reconcile bankcard recaps
• Generate monthly customer house account statements
• Post customer payments
• Reconcile purchase orders to invoices
• Reconcile Ace statement
• Complete all payables for Accounting Manager’s approval
• Create monthly, quarterly and year-end financial statements
• Reconcile monthly bank statements
• Assist other office team members as needed

• 2+ years Job related Bookkeeping, Accounts Payable, and Receivable experience
• Knowledge of retail computer systems
• Technically proficient in computer systems including related software
• Excellent written and verbal communication skills
• Good organizational, time management and multitasking abilities
• Cooperative team player with exceptional interpersonal skills
• Commitment to service excellence and customer satisfaction
• High school diploma or general education degree (GED)

Job responsibilities may change based on the needs of the business.

Benefits:
Health, Dental, Vision, Life, IRA, Paid time off

Position is in our administrative offices - Monday – Friday 8:00 am to 5:00 pm

We are your local hardware store and we are a part of your community. Ace Hardware has over 5,000 stores around the world with the majority of those stores independently owned and operated by local entrepreneurs. These hard working men and women are part of the fabric of your community. They are small business owners who are local and loyal...just like it ought to be.

While others have become large and impersonal, at Ace, we've remained small and very personal. That's why we say a visit to Ace, is like a visit to your neighbor.