Accounting Assistant II

Win at Wilsonart

At Wilsonart, we don't just make surfaces—we build careers. When you join our team, you become part of something bigger: a company driven by innovation, grounded in values, and powered by people who care.

You’ll be surrounded by teammates who take pride in their work and look out for one another. You’ll have the chance to learn, grow and make a real impact. And you’ll be part of a company that believes winning means helping you succeed at work and in life.

• Medical, dental, and life insurance
• Company-paid short- and long-term disability
• FSAs and dependent care options
• Vision and legal benefits
• Gym discounts and wellness clinics
• Tuition reimbursement-for you and your dependents

• Clear paths to promotion and internal mobility
• Training, coaching, and mentorship
• Development programs to support your goals

• Paid vacation and holidays in your first year
• A culture that respects work-life balance

Position Overview - Accounting Assistant II

Wilsonart, Columbia, has an immediate opening for an Accounting Assistant II. This position performs a variety of routine and some non-routine clerical/accounting functions in accordance with standard procedures in general accounting, accounts payable, accounts receivable or related financial area. Posts information and balances general or subsidiary ledgers, processes payments and compiles segments of monthly closings and annual reports. Performs other tasks as required.

• Verifies and posts details of business transactions, such as funds received and disbursed
• Computes and records charges, refunds, cost of lost or damaged goods, freight charges, rentals, and similar items
• Processes and keys vouchers, invoices, checks, account statements, reports, and other records
• Sorts and reviews data for correctness, including financial documents, invoices, checks and other business transactions
• Maintains and reconciles information of assigned general ledger accounts
• Performs other position appropriate duties as required in a competent, professional and courteous manner.
• Gathers monthly sales and data per location
• Prepares financial reports by collecting, analyzing, and summarizing account information and trends
• Resolves account discrepancies by investigating documentation, issuing stop payments and adjustments
• Contributes to team effort by accomplishing related results as needed
• Obtains necessary approvals for non-inventory invoices
• Schedules and executes payments (ACH, checks, wires)
• Generates and sends invoices and statements to customers
• Records daily cash, check, and credit card payments
• Tracks and manages aging reports to identify overdue accounts
• Follows up with customers on past-due balances
• Processes credit memos and refunds
• Assists with month-end closing procedures
• Invoice Processing:
  Reviews, verifies, and enters vendor invoices into the accounting system with accurate general ledger (GL) coding.
• Three-Way Matching:
  Compares vendor invoices against purchase orders (POs) and receives reports to ensure the company only pays for received goods/services.
• Payment Execution:
  Schedules and performs payment run via ACH, wire transfers, or checks according to vendor terms.
• Vendor Management:
  Onboards new vendors, maintains updated W-9/1099 records, and resolves billing disputes or inquiries

• Knowledge of generally accepted accounting principles
• Skill in utilizing spreadsheets and databases
• Ability to type sufficient to input data
• Ability to operate a calculator by touch
• Ability to track problems to source documents
• Ability to work independently
• Skill in identifying problems and developing solutions
• Ability to maintain confidentiality

• Experience with ERP systems (e.g., SAP, Oracle, Net Suite) and strong Microsoft Excel skills specifically using pivot tables
• High attention to detail, strong organizational skills, and effective communication skills for vendor/customer interaction

Associate Degree Required or equivalent combination of education and experience; 1yr experience may…