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Denney Electric Supply of Delaware

Accounting Trainee (Entry/Advanced-Level)

Pay: Not specified
Posted: 8 weeks ago
Location: Millsboro, DE (Onsite)
Last Updated: 5 days ago
Hours: Full-Time
Expires: 10/10/2026

Career Insights for Accounting Clerk

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Based on Delaware data

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What they do

An Accounting Clerk keeps records of accounts and financial transactions. Works for a business or provides bookkeeping services for several smaller organizations or individuals. Provides information for financial and tax reports completed by an accountant.

$48,559 / year median in Delaware

-14% projected decline

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Job Description

At Denney Electric Supply, we are a family-owned/operated business located in Millsboro (celebrating 40+ years). We sell electrical supplies across Delmarva—lights, light switches, outlets, smoke detectors, circuit breakers, wire, etc.
  • We are looking for an Accounting Trainee to work/train alongside our Accounting Manager (a 30+ year company veteran). The ideal candidate should have the following characteristics: positive attitude, excellent attendance, highly accurate, strong follow-up skills, professional manner, and coachable.
  • We are open to a full range of both advanced candidates who are highly-experienced (and who have held leadership positions) as well as entry-level candidates with no experience (minimal accounting exposure, such as 1-2 classes in college or prior entry-level accounting roles).
We have flexibility with this open role to consider both of these kinds of candidates—and we can mold the position to fit whichever candidate.
  • You will be trained "two-on-one" by both the Accounting Manager and a member of our Management Team, both of whom have a deep knowledge/understanding of the duties and procedures you will be asked to complete in this department.
  • Here is a glance at some of the duties:.
A/R:
  • Customer Maintenance:
    managing Customer information (mailing address, C/L, invoice email address)
  • Invoicing:
    sending Customers their Invoices
  • Statements:
    sending Customers their Statements (on a monthly basis)
  • Collecting Payment:
    balancing/posting—cash, checks, ACH, credit cards—and applying them to Invoices
  • A/P:
  • Vendor Maintenance:
    managing Vendor information
  • Inventory Payables:
    reconciling all internal Purchase Orders to external Vendor Invoices, looking for errors
  • Operational Payables:
    reconcile credit card Statements and put expenses to correct G/L categories
  • The main workflow is processing A/R Invoices (~2-15 payments received per day) and A/P Payables (~20-30 Purchase Orders completed per day—but there is PLENTY of opportunity to learn more, take on more responsibility, and be even more proactive and forward-thinking.
We are looking for someone who wants to grow in this position. Visit our website to learn more about our product and team: denneyelectric.com
  • ALL COMMUNICATION WILL BE CONDUCTED THROUGH INDEED
•
Job Type:
Full-time Benefits:
401(k) 401(k) matching Dental insurance Health insurance Life insurance Paid time off
Work Location:
In person