The department is responsible for processing and mailing of all company invoices, applying payments to invoices, credit and collections, trade spend application, and sales administration.
Process manual invoice requests
Apply payments as they are received to the customer invoices
Maintain banking and payment information
Send payment discrepancy information to the SCM team
Process credit memos (adjustments and short pay processing)
Organize and maintain reports as assigned
Comply with all company policies and procedures
Adhere to department service level agreements (SLAs)
Maintain financial security by adhering to internal accounting controls
Protect organization’s value by keeping information confidential
Proactively report accounts receivable discrepancies and potential risks to Accounts Receivable Manager
Complete special projects, requests and additional duties as assigned.
Requirements
High School diploma or GED; or 1-3 years related experience and/or training; or equivalent combination of education and experience.
Minimum 2-3 years previous experience in accounting environment.
Ability to communicate effectively in English.
Excellent interpersonal and communication skills.
Ability to handle confidential information.
Ability to manage multiple tasks.
Proficient with data entry.
Strong attention to detail.
Proficiency in Microsoft Office, especially in Excel.