Our Accounts Receivable Accountant position is an office role and works Monday through Friday from 7am to 4pm.
This is a full-time salary position, eligible for an attractive benefit package on the 30th day of employment.
Primary Job Summary
Responsible for various accounting tasks related to the maintenance and processing of receivable transactions plus communication with customers in a fast paced rapidly growing manufacturing company.
Primary Responsibilities:
Ensure compliance with company and AR policies, procedures, and controls
Manage the maintenance of customer master files
Customer contact, invoice resolution, payment follow-up
Process customer payments and other banking transactions
Monthly bank statement reconciliations for multiple accounts
Balance intercompany and assigned General Ledger accounts
Post purchase card transactions and balance clearing account
Set-up and Maintain Customer Purchase Orders system
Handle Steel “Net Funded” Customers, Invoices and Debits
Special projects as needed
Skills and Requirements:
Experience in an accounting related environment preferably with a Tier 1 or large Tier 2 automotive supplier
Attention to detail and high level of accuracy
Have strong customer service skills and work efficiently with little or no supervision
Excellent written and oral communication skills and the ability to prioritize and meet deadlines.
Team player who enjoys working with customers, suppliers and associates
Strong work ethic and excellent attendance and punctuality history
Proficient in computer skills with a thorough understanding of Microsoft Windows, Excel and Word. Plex ERP experience helpful but not required.
Associates Degree with 3+ years of experience
Able to pass drug test, sit or stand for extended periods of time, read a computer monitor at normal font size for long periods, work and focus with surrounding distractions
Job Type: Full-time
Benefits:
Schedule:
Work Location: One location
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