Cash Application Specialist - Allegan, United States - Perrigo

Description

Perrigo Company is dedicated to making lives better by bringing Quality, Affordable Self-care products that consumers trust everywhere they are sold.

Help us do it.


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to this position please click the APPLY button at the bottom of the application.

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Description Overview

Provides financial, administrative and clerical services to support the accounts receivable operations for Perrigo Company and its subsidiaries. Ensures finances are timely, accurate, and reconciled in compliance with policies and internal control procedures.

Scope of the Role

• Must have experience in accounts receivable and accounting principles, procedures and bookkeeping.
• Strong interpersonal and oral communications skills, demonstrated teamwork, flexibility and adaptability are essential to this position.
• Position requires good math skills and demonstrated ability to identify discrepancies in accounting reports.
• Computer literacy and expertise with spreadsheets (experience in uploads to accounts receivable) , database and word processing software, and automated accounting systems as well as experience using Excel, Access, Word and SAP or Oracle credit software are required.
• These skills are acquired through continuation of post secondary education (BA degree preferred) in accounting or business related field, combined with 1 to 2 years experience in accounts receivable/cash application.

Experience Required

• Processes daily deposits for all ports, both foreign and domestic.

Performs all weekly and month-end accounts receivable to general ledger balancing in an accurate and timely manner. Analyzes and balances the general ledgers AR refund, AR write-offs/write-ins. Balances daily and monthly cash receipts, applies and records customer payments, clears outstanding invoices and reconciles adjustments.

• Prepares and/or assists in preparation of monthly accruals and general ledger reconciliations on a timely basis to facilitate month end close.
• Responsible for accounts receivable processing, researches and resolves payment issues, and related processes to support accounts receivable function.
• Supports the Credit Manager and other staff in the Accounts Receivable department as assigned including the development, implementation and maintenance of AR accounting policies and procedures.

External applicants please note:
to this position please click the APPLY button at the bottom of the application.

(The SAVE button will only save your profile information but not submit an application for this open position.) Thank you.

We are an equal opportunity employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other characteristics protected by law.

Our full Equal Employment Opportunity and Affirmative Action Policy Statement is available on our main career site in English and Spanish and will be provided in other accessible forms for persons with disabilities.

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