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TCK

Accounting Specialist

Career Insights for Accounts Payable / Receivable Clerk

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What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$45,911 / year median in North Carolina

-1% projected decline

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Job Description

Accounting Specialist at TCK Accounting Specialist at TCK in Conover, North Carolina Posted in about 15 hours ago.

Type:

full-time Join the TCK Team! Twin City Knitting is looking for an Accounting Specialist to join our team in Conover, NC. In this role, you'll play an important part in keeping our day-to-day accounting operations running smoothly, with a focus on accounts receivable, billing, reconciliations, and customer account accuracy. You'll work across systems including Microsoft Dynamics NAV, Amazon, Shopify, and Avalara while partnering with others across the business to research discrepancies, solve problems, and keep our financial records accurate. This is a fully on-site position where you'll be part of a collaborative team and have the opportunity to make a real impact on how the work gets done. Essential Duties & Responsibilities Generate, verify, and distribute daily, weekly, or monthly accounts receivable invoices accurately within Microsoft Dynamics NAV. Navigate Amazon Vendor Central and Seller Central to reconcile customer invoicing, track receipts, and manage chargebacks or short-pays. Utilize Avalara to support accurate sales tax calculation, exemption certificate management, and filing workflows. Investigate customer billing discrepancies, research payment variances, and process approved credit memos. Reconcile the accounts receivable subsidiary ledger to the general ledger to ensure data integrity. Prepare and post monthly journal entries related to revenue recognition, bad debt provisions, tax liabilities, and accounts receivable adjustments. Assist the finance team with balance sheet, clearing account, and other account reconciliations during month-end close. Maintain accurate accounting records and supporting documentation. Communicate professionally with customers and internal departments to resolve account questions and discrepancies. Balance and reconcile daily bank statements against Amazon & Shopify payouts and charges. Perform other duties as assigned. Qualifications Associate's or Bachelor's degree in Accounting, Finance, Business, or a related field preferred. 2-4 years of accounting or accounts receivable experience with hands-on responsibility for invoicing, credits, reconciliations, and customer account research. Experience with Amazon Vendor/Seller Central or similar e-commerce platforms preferred. Proficiency in Microsoft Dynamics NAV preferred. Hands-on experience with Avalara AvaTax highly preferred. Experience with Dynamics 365 Business Central or system migration experience is a strong plus. Intermediate to advanced Microsoft Excel skills, including VLOOKUPs and pivot tables. Strong analytical and problem-solving skills with sharp attention to detail. Professional written and verbal communication skills. Ability to prioritize work, manage multiple tasks, and meet deadlines. Ability to work independently and collaboratively as part of a team. Why Twin City Knitting? We've been making socks in North Carolina for generations, but we know great work takes more than great products-it takes great people behind them. At Twin City Knitting, you'll join a team where your work matters, your ideas are welcome, and you'll have the opportunity to learn, contribute, and grow along the way. If you're ready to bring your accounting experience to a team that values accuracy, collaboration, and getting things done, we'd love to hear from you.