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Boiron USA

Accounting Clerk (Entry Level)

Entry-Level JobVerifiedNo experience needed

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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.

$44,369 / year median in Pennsylvania

-11% projected decline

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Job Description

Accounting Clerk at
Boiron USA Hybrid Schedule:
3 days in office 2 from home Must be able to commute to Newtown Square, PA What does Boiron Do? For over 85 years, Boiron has been dedicated to providing families with the purest medicines made from the earth's best resources. As a leader in the natural health and wellness space, Boiron offers solutions for common ailments such as cold, allergies, heartburn, muscle soreness and many more. You can find Boiron products in top retailers nationwide. What would you be doing as the Accounting Clerk? The Accounting Clerk is an entry-level position that performs high-volume, routine transaction processing in support of both the Accounts Payable and Accounts Receivable functions. This role handles day-to-day invoice entry, routine payment processing, cash application, and basic reconciliation tasks, allowing the Senior AP Specialist and AR team to focus on higher-complexity work, approvals, and account analysis. But what does this job really do...? Enters, verifies, and codes purchase invoices for payment processing in accordance with company policies and requirements. Matches invoices to purchase orders and receiving documentation; researches and resolves routine discrepancies, escalating complex issues to the Senior AP Specialist. Processes routine vendor payments (check, ACH, and wire) within scheduled payment runs. Responds to routine supplier inquiries regarding invoice and payment status. Assists with preparing monthly account reconciliations and accrual journal entries, including recurring reconciliations and accruals transitioned from other accounting team members as needed. Maintains organized, audit-ready AP files and documentation in accordance with company retention policies. Assists with T&E expense report processing and corporate credit card statement reconciliations as needed. Processes customer payments (credit card, ACH, and check) and applies cash receipts accurately in the accounting system. Assists with processing more complex customer payment types, including deductions and short-pays for key accounts, under the guidance of the AR team. Prepares basic account reconciliations and assists in researching and resolving account discrepancies under guidance. Provides prompt, professional customer service in response to internal and external billing and payment inquiries. Supports month-end close by preparing supporting schedules and documentation as directed by the Senior AP Specialist or Accounting Manager. Research and gather credit information on assigned customers and vendors; document findings and flag credit concerns for review by senior team members. Maintains the confidentiality and security of all financial information and sensitive data. Performs other related accounting and clerical duties as assigned to support the AP and AR functions. You would be a great fit if you have the following...
Education:
High school diploma or equivalent required; associate or bachelor's degree in accounting, Finance, or a related field preferred. 0-2 years of relevant accounting, bookkeeping, AP/AR, or clerical experience; recent graduates are welcome to apply. Basic understanding of general accounting principles and accounts payable/accounts receivable processes. Proficient with MS Excel, Word, and Outlook. Strong attention to detail and a high degree of accuracy in data entry. Good organizational and time-management skills; able to manage multiple tasks and deadlines in a fast-paced environment. Good written and verbal communication skills. Ability to work under general supervision, follow established procedures, and know when to escalate issues. Ability to maintain confidentiality concerning financial information. JD Edwards (JDE) experience is a plus.
Job Type:
Full-time Benefits:
401(k) 401(k) matching Dental insurance Employee assistance program Employee discount Flexible spending account Health insurance Health savings account Life insurance Paid time off Tuition reimbursement Vision insurance Application Question(s): Please provide your salary requirements. Ability to
Commute:
Newtown Square, PA 19073 (Preferred)
Work Location:
Hybrid remote in Newtown Square, PA 19073

Benefits

  • Paid Time Off (PTO)
  • Financial Aid/Assistance
  • 401(k) Plans
  • Health and Wellness Programs