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SalaryCompany Overview:
At Yokohama, we are an organization that cares deeply for our employees, customers, and our communities. We have a standard of excellence that drives us to empower our people, to build genuine relationships, deliver on commitments, and exceed needs with unmatched value. That’s why we made it our mission to be an indispensable partner to our customers and a trusted brand in our communities through the most engaged team in the industry. If you want to be part of a group that is team oriented, trusted, accountable, adaptive, empowered, inclusive, innovative, inspired, and passionate, then the Yokohama family is where you want to be.
Summary: This position is responsible for posting all Accounts Receivable checks to their proper accounts within a twenty-four-hour period. The incumbents create/apply debits and credits to accounts as needed. The individual will have a significant impact on our AR practices and work cross-functionally within the Accounting team and various Yokohama departments. A/P work is also required for this position.
Responsibilities: - Process Accounts Receivable transactions and ensure compliance with the policies and procedures.
- Timely and accurately apply payments from lockbox, credit card and Wire/ACH to customer account.
- Reconcile debits and credits as requested by customers and various YTC departments to clear the residuals.
- Routinely reconcile customer portal to internal record to resolve the discrepancies.
- Maintain customer files to ensure accounts are complete, accurate and current.
- Process vendor invoices and perform check runs as part of A/P responsibilities.
- Participate in special projects and complete additional duties as assigned.
- Efficient communication (written and verbal) skills
- SAP experience
- Intermediate to advanced Excel skills
- Ability to plan and manage multiple tasks with strong attention to detail
- Strong team player who can maintain high levels of confidentiality
- Ability to interact professionally with internal and external customers
- Minimum of two years of Accounts Receivable experience
- Four-year college degree preferred
- Must be able to remain in a stationary position, often sitting or standing for prolonged periods of time while working on a computer.
- Ability to repeat motions that include the wrists, hands and/or fingers
- Must be able to occasionally lift and or move up to 20 pounds
