Are you the type of person who loves getting something completed? Do you have a background in accounting receivables? Would you like to join an incredible team in a 66-year-old company? I have the job for you!

Your Duties:

• Manage a high volume of receivables, including data input and file management.
• Work closely with customer buyers and accounts payable teams to clean up outstanding invoices, as well as make necessary corrections in the system to facilitate a faster turnaround.
• Research and identify invoice to purchase order discrepancies for assigned customers.
• Assist with Month-End Closing.
• Post daily cash received- wires, ACH, live checks and credit cards.
• Determine credit release status for open orders.

Requirements:

• 2 years of experience in at least one of the following accounting functions: bookkeeping, accounts payable, accounts receivable, or general ledger.
• Strong skills in Excel utilizing Pivot Tables, Vlookup, and Macros.
• Ability to solve practical problems and deal with a variety of concrete variables.
• Excellent time management skills with a proven ability to meet deadlines.