Accounting & Finance Specialist

Posted One Month Ago
Be an Early Applicant
St. Joseph, MI, USA
In-Office
25-25 Hourly
Junior
Logistics • Real Estate • Transportation • 3PL: Third Party Logistics
The Role
Processes accounts payable and receivable transactions, vendor payments, customer billing, collections, cash receipts, freight reconciliation, and account reconciliations. Maintains financial records and supports month-end close, inventory accounting, invoicing, and intercompany billing. Collaborates across accounting, operations, warehouse, and sales teams while contributing to process improvements and cross-training.
Summary Generated by Built In

United Container Company is seeking a detail oriented and motivated accounting professional to join our team as a Staff Accountant / Accounting Specialist.

This is an excellent opportunity for someone looking to expand beyond a traditional accounts payable or accounts receivable role. The position provides hands-on experience across multiple areas of accounting and multiple business entities, including accounts payable, accounts receivable, cash application, customer billing, account reconciliations, intercompany activity, and month end processes.

The role works closely with accounting, operations, sales, warehouse, and leadership teams and offers opportunities for professional growth, cross training, process improvement, and increased accounting responsibility over time.

Essential Duties and Responsibilities:

    Responsibilities include, but are not limited to the following:

    • Process accounts payable transactions, vendor payments, and company pay runs
    • Manage accounts receivable activities, including customer invoicing, collections, and cash application
    • Process customer credit card payments and bank cash receipts
    • Prepare recurring customer and intercompany billings
    • Support freight billing, freight reconciliation, and related accounting activities
    • Maintain customer records, tax exemption documentation, and other financial records
    • Assist with account reconciliations and month-end accounting processes
    • Provide backup support for inventory, invoicing, and other accounting functions as needed
    • Collaborate with accounting, operations, warehouse, sales, and leadership teams to support business objectives
    • Participate in process improvement initiatives and help identify opportunities to improve accounting processes and efficiencies
    • Cross-train in additional accounting functions to provide support across the department and continue developing accounting knowledge and experience

Minimum Qualifications:

    • Associate or bachelor's degree in Accounting, Finance, Business, or a related field preferred; relevant experience may be considered in place of a degree
    • 1-3+ years of accounting, bookkeeping, accounts payable, accounts receivable, or related experience preferred
    • Recent accounting graduates with strong internship or relevant work experience are encouraged to apply
    • Experience with ERP systems preferred; Microsoft Dynamics 365 Business Central experience is a plus
    • Strong Microsoft Excel and Microsoft Office skills
    • Excellent organizational skills and attention to detail
    • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
    • Strong communication, analytical, and problem-solving skills
    • Ability to work independently while also collaborating effectively across departments
    • Willingness to learn new processes and take on additional responsibilities as the role develops

Work Environment & Physical Demands:

    The physical demands described below are representative of those required to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    • Primarily office-based position with regular interaction and collaboration across company departments
    • Occasional exposure to warehouse areas where personal protective equipment, such as a high-visibility vest, may be required

Pay:

  • Starting at $28.00-$32.00 + per hour, based on experience.

Benefits:

  • Medical, Dental, & Vision Insurance
  • Company Paid Life Insurance
  • Voluntary Life Insurance for Employee, Spouse and Child
  • 401(k) + 4% Company Match
  • Paid Time Off
  • Pet Insurance
  • EAP Program
  • United Container Co. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, marital status, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Skills Required

  • Associate degree in Accounting, Business, or a related field
  • 2+ years of accounting, bookkeeping, accounts payable, or accounts receivable experience
  • Experience with ERP systems
  • Microsoft Dynamics 365 Business Central experience
  • Strong Microsoft Excel and Microsoft Office skills
  • Excellent organizational skills and attention to detail
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Strong communication and problem-solving abilities
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The Company

What We Do

Southshore Companies is a provider of comprehensive third-party logistics (3PL) and commercial real estate solutions. They specialize in warehousing, fulfillment, transportation, and supply chain management services, helping businesses operate more efficiently. Additionally, the company develops and leases commercial real estate, including warehouse, industrial, and office spaces, serving clients across Michigan, Indiana, Ohio, Illinois, and Iowa with a focus on quality and long-term partnerships.

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