Accountant Position Available In Wake, North Carolina

Title:

Accountant –

II Location:

Raleigh, NC Duration:

12 months Top Required 3

Skill Sets:

(Cash App & Collection Management, Compliance, Account Reconciliation) Top 3 Nice to

Have Skill Sets:

(Organization and problem solving, Analytics, ERP experience) Task break down (by %): (Cash 70% ; Customer Maintenance 30%)

Job Description:

Position Overview:

The Accounts Receivable Accountant II, Global Financial Solutions, will be responsible for recording accounts receivable invoices, handling collections, applying customer receipts, and resolving discrepancies in the US region. In addition, the Accounts Receivable Accountant will be responsible for month end close activities and will provide support to the Customer Service team relating to customer maintenance. The ideal candidate will be proactive, self-motivated, results-oriented, and possess a high attention to detail while able to meet deadlines and manage multiple tasks simultaneously.

Essential Duties and Job Functions:

o Maintains accounts receivable processes and systems in ERP system. Primarily transact in ERP but may support legacy systems from acquired companies. o Heavy cash applications reporting and data mining/reporting o Generate invoices and credit memos and manage collections o Post discounts, allowances, price differences, returns and other charge backs to customer accounts timely and accurately o Coordinate regularly with customer service team to research and resolve chargeback claims o Maintain customer master data and customer documentation o Assist in the timely and accurate preparation of journal entries (with appropriate supporting documentation) for the month end close and accounting transactions o Follow the process to close the Accounts Receivable subledger in ERP system o Assists in maintaining, reconciling and resolving reconciling items in P&L and balance sheet ledger accounts