- Manage the full-service account receivables cycle, including invoicing, collections, and cash application
- Generate and distribute invoices to customers in a timely manner
- Review bank and credit card transactions daily and post customer payments to the appropriate general ledger account
- Monitor accounts receivable inbox for inquiries from customers
- Communicate with customers regarding outstanding balances, payment reminders, statements, and payment arrangements
- Collaborate with internal teams to resolve any billing or payment issues
- Reconcile the receivable ledger to ensure that all payments are accounted for and properly posted
- Respond to and assist with external requests from customers in a professional and timely manner
- Respond to and assist with internal requests from sales, management, and other teams
- Ensure accurate and complete customer information is maintained in the ERP
- Assist with month end responsibilities, audits and other projects.
- Additional ad hoc tasks and projects as assigned
- 3-5 years of prior successful experience in a high-volume corporate accounting role, including but not limited to: collections, accounts payable/receivable.
- Demonstrated skills in executing daily finance department functions.
- Proficiency in Microsoft Office and Adobe PDF editor must demonstrate proficiency in Excel.
- Strong attention to detail and ability to organize data from multiple sources.
- Ability to manage multiple projects and prioritize.
- Ability to work well with others and is self-motivated, a self-starter and needs little supervision.
- Strong written and oral communication skills, in interaction with fellow employees, customers, and vendors
- NetSuite experience
- Some College or associate degree within accounting; or equivalent combination of education and experience, strong attention to detail in financial processes.
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Description
Job Description
Job DescriptionSenior Accountant (Accounts Receivable Focus)
Summary
This seasoned accounting professional must be an independent thinker who is comfortable working in a high-volume, fast-paced environment. Must be process driven and customer service oriented. This position is located at our Belleville NJ plant. The position is a salaried exempt role with quarterly discretionary bonus.
Responsibilities
Qualifications and Education Requirements
Desired Skills