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PART-TIME ACCOUNTING CLERK

1/7/2026

The Accounting Clerk will support daily accounting operations, including creating journal entries, preparing management reports, and reconciling accounts. The role also involves processing accounts payable and receivable transactions and maintaining accurate records.

Working Hours

24 hours/week

Company Size

51-200 employees

Language

English

Visa Sponsorship

About The Company

Since 1971 Test Equipment Distributors, LLC (TED) has been serving the equipment, accessories, supplies, service, and repair needs of nondestructive testing (NDT) professionals in diverse industries throughout the world. TED is focused on helping our clients overcome their toughest inspection and testing-related challenges on time, within budget, and to their satisfaction. Why Buy From TED? • Single company able to address all of your NDT needs • 7 convenient regional warehouses across the U.S. • Over $5 million of product inventory • Recognized brand name products • Factory trained technicians dispatched nationwide • Project management team assigned to each project • Staff are knowledgeable, caring, NDT professionals • Family-owned business

About the Role

Description

Part-Time, 3 days per week

Troy, MI

On-Site

Position Overview:

We are seeking a detail-oriented Accounting Clerk to join our team. This role will support daily accounting operations, including data entry, invoice processing, and account reconciliation.

Key Responsibilities:

Create Journal entries
Prepare management reports and respond to requests for information
Monthly PL analysis - support
General ledger account reconciliation and analysis
Reconciles and balances cash balances for bank accounts with related journal entries in ERP.
Maintains and verifies monthly bank statements from the bank.
Post accounts receivable checks and miscellaneous items.
Reconciles prepaids and prepares journal entries on a monthly basis.
Reconciles other general ledger balance sheet accounts on a monthly basis with related documentation and necessary journal entries.
Maintain accurate records and documentation
Assist with monthly and year-end closing activities
Communicate with vendors and internal teams to resolve discrepancies
Process accounts payable and receivable transactions

Qualifications:

Associate degree in accounting
3+ year of accounting or bookkeeping experience
Proficiency in Microsoft Office and accounting software
Strong attention to detail and organizational skills

Key Skills

AccountingBookkeepingData EntryInvoice ProcessingAccount ReconciliationGeneral LedgerCash BalancesBank StatementsAccounts ReceivableJournal EntriesVendor CommunicationFinancial ReportingMicrosoft OfficeAttention to DetailOrganizational Skills