Responsibilities include:

• Invoicing and billing: Generating, reviewing and sending accurate invoices to customers.
• Process and issue customer claims and credit memos.
• Process and post customer payments (Check, ACH, Wires) to general ledger.
• Resolve customer inquiries regarding invoicing and billing.
• Monitor aging reports to identify overdue accounts and follow up with customers on past due invoices.
• Reconcile customer accounts and resolve discrepancies between payments and invoices.
• Assist Controller with researching and extending credit to customers.
• General ledger analysis of accounts/reconciliations on a monthly/quarterly basis.
• Provide various year-end audit schedules.

What you need:

• High School diploma or GED.
• Bachelor’s Degree in Accounting,  Business or relevant work related experience.
• Knowledge of accounting practices and willingness to grow in the accounting field.
• Accounting experience in a manufacturing environment is preferred.
• Ability to organize/prioritize workload.
• Good computer skills.