- Professional
- Office in Duluth
Description
Status: Full Time- year round
Schedule: Monday-Friday (flexible hours)
Pay: $24-$29/hour
Spirit Mountain is seeking a skilled and detail-oriented Senior Accounting Clerk to support and strengthen our Finance Department. This position plays a critical role in managing day-to-day accounting functions including ERP administration, expense management, accounts payable, and vendor invoicing/processing. The Senior Accounting Clerk will ensure accurate and timely financial transactions, maintain vendor and departmental relationships, and contribute to overall financial accountability.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Administer and maintain the ERP system for accounts payable, invoicing, and expense management.
- Process vendor invoices, employee expense reports, and ensure timely, accurate payments.
- Prepare and issue checks and electronic payments according to established payment cycles.
- Reconcile vendor statements, resolve billing discrepancies, and manage vendor communications.
- Maintain accurate and organized records of all accounts payable, invoicing, and expense transactions.
- Assist in preparing, coding, and posting journal entries related to AP and expense activity.
- Support month-end close, including reconciliations, reporting, and variance analysis.
- Collaborate with departments on purchase orders, payment approvals, and budget tracking.
- Provide reporting and documentation for audits, financial reviews, and compliance requirements.
- Identify and implement process improvements to increase efficiency and strengthen internal controls.
- Serve as a resource to staff and leadership on ERP functionality and financial procedures.
- Maintain regular and punctual attendance and uphold Spirit Mountain’s Core Values.
BENEFITS
- Paid vacation and sick time for those who meet eligibility.
- Health, Dental, and Vision coverage available for those who qualify.
- Flexible schedule options.
- $1 Ski and Mountain Bike Pass for personal use.
- Discounted lift, rental, and adventure park buddy tickets per pay period.
- Family Season Pass for $49.
- 30% off food at Spirit Mountain.
Requirements
QUALIFICATIONS
- Associate’s degree in Accounting, Finance, or related field required; Bachelor’s degree preferred.
- Minimum 3 years of experience in accounts payable, accounting, or payroll; public-sector or nonprofit experience a plus.
- Prior experience with ERP or accounting software systems required; ability to troubleshoot and train others preferred.
- Strong knowledge of accounting principles and internal control practices.
- Proficiency with Microsoft Excel and financial reporting tools.
- High attention to detail with strong organizational and problem-solving skills.
- Ability to manage multiple priorities and deadlines with accuracy.
- Strong interpersonal and communication skills to work effectively across departments and with vendors.
- Demonstrated ability to handle confidential financial information with discretion.