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trak group
https://trakcincy.com/wp-content/uploads/2021/08/trak_logo.png
https://www.thetrakgroup.com
https://www.thetrakgroup.com
USD
49000
YEAR
true
Accounts Receivable
Blue Ash, OH 45241 US
Posted: 10/27/2023
2023-10-27
2024-01-03
Employment Type:
Direct Hire
Industry: Accounting
Job Number: 11497
Pay Rate: 49,000
Job Description
Accounts Receivable
If you're a self-starter, tech-savvy, and ready to make a difference in a dynamic environment, we encourage you to apply today.
Why you should work here:
If you're a self-starter, tech-savvy, and ready to make a difference in a dynamic environment, we encourage you to apply today.
Why you should work here:
- Join a dynamic, large company with a small company feel, where the owner's input is valued and the atmosphere is open and diverse.
- Experience a true open-door policy and a culture that values every voice.
- Opportunity to work with a collaborative A/R team led by a laid-back and approachable manager.
- Access to cutting-edge technology, including SAP and other ERP systems.
- Develop your skills in deduction resolution and contribute to a growing organization.
- Enjoy resolving deductions and disputes as a self-starter who thinks outside the box.
- Utilize your tech-savvy skills to work with SAP and client portals, showcasing your robust ERP knowledge.
- Manage time effectively while processing Accounts Receivable transactions.
- Process customer invoices and payments accurately using accounting software.
- Research and follow up on customer deductions and returns.
- Maintain customer accrual and brokerage balances.
- Prepare work papers related to Accounts Receivable for annual financial statements.
- Prepare reports on Sales, Accruals, Brokerage, and Accounts Receivable as needed.
- Generate month-end accrual journals.
- Document and maintain effective internal controls.
- Code documents according to company procedures and file them accordingly.
- Reconcile or report discrepancies found in Accounts Receivable records.
- Collaborate with the A/R team in a supportive environment.
- Comply with federal, state, and company policies, procedures, and regulations.
- Enjoys deduction resolution and is comfortable with the non-black and white nature of A/R.
- Strong research skills and the ability to think outside the box.
- Tech-savvy with experience working in SAP and various client portals.
- Proficient time management skills.
- MS Office skills.
- Minimum of 2 years of experience in Accounts Receivable with deduction resolution.
- Manufacturing experience is a plus!
