Accounting Generalist

OnsitePosted 4 weeks agoVisa Sponsorship

Job details

Location
Kaleva, MI
Work type
Onsite
Visa
Sponsorship available
Posted
4 weeks ago
Apply on
recruiting.paylocity.com

About this role

TerraVest Industries Compressed Gas Equipment Division is seeking an Accounting Generalist to provide day-to-day accounting and administrative support. The role handles AP/AR support, invoicing, cash application, reconciliations, journal entries, month-end close activities, and coordination with plant and operations teams to resolve documentation and transaction issues.

What you'll do:

  • Review and process vendor invoices; verify PO/receipt matching where applicable
  • Coordinate invoice discrepancies with Purchasing/Receiving and vendors
  • Support weekly payment runs and maintain AP records/files
  • Prepare and send customer invoices; ensure required documentation is complete (BOLs, packing slips, PODs)
  • Support cash application and customer account maintenance
  • Assist with collections follow-up and customer inquiry resolution
  • Assist with account reconciliations (e.g., cash, prepaid, accruals, inventory-related clearing accounts)
  • Prepare basic journal entries and supporting schedules under supervision
  • Support month-end close activities and reporting deadlines
  • Partner with shipping/receiving and operations to ensure accurate paperwork flow impacting invoicing and inventory/costing
  • Assist with tracking and filing of freight bills, receiving documents, and related accounting support
  • Maintain accurate records and ensure compliance with internal controls

What they're looking for:

  • 1–3+ years of experience in accounting support, AP/AR, or a general accounting role (manufacturing/plant environment a plus)
  • Proficiency with an ERP system and Microsoft Excel (basic formulas, sorting/filtering)
  • Strong attention to detail, accuracy, and follow-through
  • Ability to manage multiple priorities and meet deadlines
  • Strong communication skills and a service-oriented mindset
  • Associate's or Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
  • Experience with month-end close support and reconciliations
  • Familiarity with sales tax, freight billing, and/or inventory-related transactions

Benefits:

  • Monday - Thursday, 10-hour shifts, with three-day weekends every week
  • One-week paid holiday shutdown between Christmas and New Year's
  • One-week paid holiday shutdown for the July 4th holiday
  • Additional paid holidays and paid time off per company policy
  • Medical Insurance: Blue Care Network (BCN), including a wellness discount
  • Vision Insurance: VSP
  • Dental Insurance: Employer-Paid Delta Dental
  • Short-Term Disability: Employer-Paid
  • $50,000 Employer-Paid life insurance policy
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About TerraVest Industries Compressed Gas Equipment Division