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Accounting Clerk

Perry Weather

Perry, OHJobNo compensation foundPosted 1w agoVerified open 5 days ago

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At a glance

Compensation
No compensation found
Location
Perry, OH
Work Authorization
Not specified

Job overview

Perry Weather is hiring an Accounting Clerk. Perry Weather, a rapidly growing software business in the weather safety and technology industry, seeks a detail‑oriented Accounting Clerk to support daily and month‑to‑month accounting functions, ensuring accuracy, compliance, and efficiency in financial operations.

Key focus areas include Process accounts payable and ensure timely vendor payments, Drive collections by communicating with customers and reconciling records, and Assist in tracking employee expense reports and reimbursements.

Important skills include Bookkeeping, Accounts Payable, Accounts Receivable, Organizational Skills, Microsoft Excel, and Teamwork.

Skills & qualifications

RequiredNice to have

Skills

BookkeepingAccounts PayableAccounts ReceivableOrganizational SkillsMicrosoft ExcelTeamworkTime ManagementExcelAttention to DetailProfessional CommunicationInterpersonal SkillsIndependent WorkTeam CollaborationMultiple Priorities ManagementAccounting

Qualifications

Prior Bookkeeping ExperienceAccounts Payable ExperienceAccounts Receivable Experience

Benefits

Medical Insurance
401(k) Match

Full job description

Summary:

Perry Weather is a dynamic and rapidly growing software business committed to

delivering excellence to our client base in the weather safety and technology industry.

We are seeking a detail-oriented Accounting Clerk to support essential daily and

month-to-month accounting functions, ensuring accuracy, compliance, and efficiency in

financial operations.

This role is ideal for a candidate with prior bookkeeping or accounts payable

experience. This position is in office five days a week with our offices in the Oak Lawn

area of Dallas, Texas.

Key Responsibilities:

  • Process and manage accounts payable, ensuring timely and accurate payments to vendors

  • Drive timely collections by communicating with customers, reconciling differences in records, and following up on outstanding balances

  • Assist in tracking and managing employee expense reports and reimbursements

  • Generate and issue customer invoices

  • Maintain accurate and organized financial records

  • Assist with customer deposits and refunds

  • Support month-end and year-end close processes

Qualifications:

  • Prior experience in bookkeeping, accounts payable and/or accounts receivable

  • Strong attention to detail and organizational skills

  • Professional communication ability (written and oral) and excellent interpersonal skills

  • Proficiency in Microsoft Excel

  • Ability to work independently and as part of a team

  • Ability to manage multiple priorities in a fast-paced environment.

Benefits:

  • Casual work environment. Our office is located in the Oak Lawn neighborhood of

  • Dallas, TX situated on the corner of Oak Lawn and Cedar Springs in The Centrum.

  • Competitive compensation.

  • Comprehensive benefits. We offer competitive health insurance plans, 401(k) with employer matching, and a suite of voluntary benefits.

  • Engaging culture. Monthly All-Hands, lunch-and-learns, happy hours, and more

  • Grow with us. We’re growing rapidly and have a massive opportunity ahead. We are looking for difference-makers.

  • A collaborative and inclusive work environment.

You've read the whole posting — now see how you match it.