About this role
Job Description Essential Functions:
• Responsible for Billing, Cash Application, and Accounts Receivable Maintenance. • Work closely with Order Administration, Customer Master Data, and the Sales Team to set up new customers, establish appropriate credit limits, respond to requests, and resolve customer issues. • Resolves issues pertaining to credit hold orders in a timely manner. • Issue invoices manually outside the normal billing cycle as milestones are reached. • Monitor and collect past due receivables. • Assist with various other general accounting or credit tasks as needed. • Support internal and external audits. • Participation in ad-hoc projects.
Knowledge, Skills, and Abilities:
• Detail-oriented with a very high level of accuracy • Demonstrated ability to work to tight corporate deadlines • Ability to work independently and communicate with all levels within the organization and outside agencies • Good working knowledge of computerized systems is required • Proficiency in Microsoft Office with a strong emphasis on Microsoft Excel • SAP experience a plus
Minimum Education and Work Experience:
• 2-8 years of experience working within a fast-paced accounting environment (accounts receivable preferred) • B.S. in Accounting preferred
Additional Job Description