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Form of workJob Description
This job will be in charge of all daily billing and cash applications. In addition, under the guidance of the Credit Manager, complete various assignments with a focus on customer-facing concerns. This person will collaborate closely with other cross-functional teams to give outstanding service to each of our clients.
Primary responsibilities:
- On a daily basis, all consumers are given cash.
- Each day, billing for each North American Plant
- Directly communicate with clients and other members of the cross-functional team.
- Responsible for the month-end closing processes for all Accounts Receivable.
- Each month, balance sheet reconciliations for AR accounts are performed.
- Look into any cash or billing inconsistencies.
- Assist with the annual audit
- To achieve overall departmental and individual goals, work and contribute as part of a team.
Requirements:
- Bachelor's degree in accounting or an associate's degree in accounting is preferred.
- 1+ years of financial job experience is required.
- Excel Advanced Skills
- Oriented to the details
- Ability to multitask and adhere to deadlines
- Experience with Epicor and manufacturing is preferred.
Experience:
Prior experience with Epicor and JDE preferred.
Experience with RMA's, and RMA statutes
You should be proficient in:
- Financial Audit Experience
- Excellent Communication Skills
- Experience in a Manufacturing Environment
Machines & technologies you'll use:
- Accounting Software
