Accountant at Concast Inc – Zumbrota, Minnesota

Accountant

About Concast Inc

Concast Inc. is a leader in precast concrete manufacturing, producing essential products that keep construction and infrastructure projects moving. From utility structures to transportation components, our work supports communities nationwide. With decades of industry expertise, Concast is built on a foundation of safety, quality, and teamwork.

Why Join Us

• Stable & Growing Company: Concast has been a trusted name in precast concrete for more than 50 years. You’ll join a team with a proven track record and a strong future.
• Hands-On Work: If you enjoy practical work and take pride in building something tangible, this role is a great fit.
• Team Environment: Safety and teamwork are at the core of everything we do. You’ll be part of a company where people look out for each other and celebrate shared success.
• Career Growth: We believe in promoting from within. As you build your skills, opportunities for advancement will follow.
• Competitive Pay & Benefits: We reward hard work with fair wages, comprehensive benefits, and job stability.

Position Summary

The Accountant will assist in ensuring that the company receives payment for goods and services offered to customers.

Supervisory Responsibilities

This position does not include any supervisory responsibilities.

Job Duties

• Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
• AR Invoice Review/Posting
• Credit card processing and management.
• Review new customer applications and evaluate eligibility for terms.
• Create invoices according to company practices; submits invoices to customers.
• Maintains and updates customer files, including name or address changes, mergers, or mailing attentions
• Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.
• Create reports regarding the current status of customer accounts as requested.
• Researches customer discrepancies and past-due amounts in coordination with sales team.
• Reconcile accounts receivable on aging to GL periodic basis.
• Assists in generating monthly billing statements based on the general ledger.
• Assists Controller in reconciling revenue accounts each month.
• Copies, files, and retrieves materials for accounts receivable as needed.
• Relays changes of information to appropriate employees.
• Generate system-based RMA transactions and associated credit memo activity.
• Performs other related duties as assigned.

• Excellent verbal and written communication skills.
• Proficient in Microsoft Office Suite or related software as well as other accounting software programs.
• Ability to operate related office equipment, such as computers, and copier.
• Ability to work independently and in a fast-paced environment.
• Ability to anticipate work needs and interact professionally with customers.
• Excellent organizational skills and attention to detail.

Education and Experience

• High school diploma or equivalent required; Associate’s or Bachelor’s degree in Accounting preferred.
• At least two years of related experience required.

Physical Requirements

• Prolonged periods sitting at a desk and working on a computer.
• Must be able to lift up to 15 pounds at times.
• Must be able to access various departments of a given location.

Pay & Benefits

• Pay range: $60,000 - $65,000 per year
• Benefits include:
  • No-cost employee medical and dental coverage
  • Vision insurance
  • Life, Hospital, Accident, and Critical Illness plans
  • 401(k) with Company match
  • Paid time off (vacation, holidays, and personal days)
  • Additional employee programs