Careers at Superior Diesel

At Superior Diesel, our commitment to excellence is ingrained in our Values, Purpose, Vision, and Mission. We believe that fostering a vibrant culture not only empowers our team members but also drives innovation to provide cutting-edge solutions for our customers.

Values

• Personal and Professional Growth
• Relational Connectedness
• Doing the Right Thing

Purpose

Develop People to Develop the Business

We recognize that the foundation of a successful business lies in the continuous development of our people. As we invest in our team, we propel the growth and success of our business.

Vision

Create Value to Create Opportunity

Through our commitment to people, relationships, solutions, and products, we aim to create lasting value that opens doors to new opportunities for our team, customers, and the industries we serve.

Mission

We offer our people limitless opportunity for excellence by providing our customers state of the art, competitive, and world-class power solutions.  However, it isn’t good enough just to know our products and our company.  If we are going to be successful applying power solutions into a customer’s equipment, we need to make a customer’s business our business and show them we are the best partner in the industry.  Customers need a power solution provider that knows their applications, knows their customers, knows their business, and knows we will provide the highest level of support when they need it.  We make the customers’ business our business.

Open Positions:

Accountant

Perform any combination of routine calculating, posting, and verifying duties to maintain accounting records as directed by the CFO or other Managers performing regular organization functions. More complex assignments may be performed under supervision. Opportunity for working a hybrid schedule.

Essential Duties and Responsibilities

• Use Excel to enter, manipulate, and format text and numerical data; insert, delete, and manipulate cells, rows, and columns; create and save worksheets, charts, and graphs.
• Prepare and maintain accurate, well organized and thorough vendor records and files.
• Access financial information or conduct independent research to answer questions, disseminate or explain information to customers, employees, and other individuals.
• Communicate directly with vendors and/or purchasing department to resolve discrepancies and clarify any questionable invoice items, prices, quantities, payment terms, etc.
• Examine vendor invoices for accuracy and match invoices with purchase orders, packing slips, and other documentation.
• Route miscellaneous invoices to management for approval of payment.
• Code invoices to appropriate G/L accounts and enter invoice/vendor data into A/P computer software.
• Reconcile multiple G/L accounts.
• Reconcile bank accounts.
• Apply customer payments.
• Review invoices to determine tax liability on purchases and maintain documentation to facilitate reporting and payment to applicable tax authority; manage compliance with government reporting requirements.
• Issue checks in accordance with payment terms and internal processing schedule.
• Verify the accuracy of vendor balances, including supplier debit balances and arrange for collection of debit balances.
• Manage collection of past due/delinquent accounts, which may include review of customer files/records to identify delinquent accounts, preparation of past due/collections correspondence, and direct contact with customers to request payment and resolve disputes; keep the CFO informed on problem accounts.

Education and Experience Required

• At least an Associate’s Degree in accounting or other business curriculum.

 

Ready to apply? Apply online »

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