Employment Opportunity
Accounting Associate - York, PA

Employment Type: Full-time
Job Type: Accounting Associate
Education: BS degree in Accounting
Experience: 3-5 years in a fast-paced, growing company
Industry: Material Handling 
Required Travel: Minimal

Pengate Handling Systems is a leader in the Material Handling markets it serves throughout the Northeast. We're a strong and growing company with a history of stable performance and focus on our customers. If you're looking for a challenging career where you can advance and make a difference, Pengate is the place for you. We invest in our associates through career development, continued training, job stability, competitive compensation and great benefits--within a culture unlike any other. We are proud to have been awarded the coveted "Dealer of Distinction" award by The Raymond Corporation.

Are you highly motivated and looking to advance in your career? We're currently looking for a Staff Accountant to add to our York, PA accounting team. This role is ideal for a highly motivated individual who is looking to learn and grow with a stable, highly successful company. A solid understanding of the complete accounting cycle is required, as well as documented experience working with a high volume of complex transactions. This includes journal entries, general ledger account analyses and reconciliations, EOM reporting, accounts payable/receivable processing, fixed assets, and payroll. At least 2 years of experience in with ADP Workforce Now or Vantage is a big plus. This position also requires a high degree of accuracy, strong analytical and problem-solving skills, attention to detail, initiative, and the ability to see the “big picture”. 

Challenge yourself! Join our dynamic, successful team today!

Why Work for Us?

  • Competitive Wages
  • Job Stability
  • Health Insurance with Low Premiums (Medical, Prescription, Dental, Vision)
  • Paid Vacation & Sick Time
  • Paid Holidays
  • 401k with Company Match
  • Group Term Life Insurance

Duties and Responsibilities:

  • Invoice entry into AP system
  • PO entry into AP system
  • GL coding of various invoices including allocations
  • Set up new vendors
  • Cash receipt posting to AR
  • Credit card posting to AR
  • Upload weekly Positive Pay
  • Monitor daily Positive Pay report
  • Field questions from vendors
  • Resolve AP issue with vendors and team members
  • Monitor Supplier Statements
  • Apply Supplier Credits

Required Skills and Qualifications:

  • Strong attention to detail
  • High degree of accuracy
  • Excellent communication skills
  • Good problem-solving skills
  • Ability to work in a high-volume, fast-paced environment
  • Ability to meet all deadlines
  • Strong computer skills
  • Ability to interact with all executives, managers, and employees
  • Ability to work as a team as well as independently

If you're interested in applying for this position, send your resume (containing employment history and educational background), along with your accompanying cover letter to: [email protected].