Employment Type : Full-Time
Department: Accounting
Essential Duties and Responsibilities:
Perform general accounting duties, including daily accounts receivable processing, payment postings, deposits, collections and related reporting functions. Develop and maintain good customer relationships via phone and email correspondence.
· Process credit card, wire transfer and check payments and post to appropriate account in SBT/VP.10 daily
· Reconcile customer accounts as needed
· Manage collections on past-due customer balances via phone or email
· Compile and distribute weekly summary of “Past Due Accounts”
· Consult with Accounting Manager to determine actions needed for past-due accounts
· Efficiently communicate with Sales staff regarding receipt of wired funds, account “holds”, declined credit card payments, etc.
· Process, print and mail or email monthly customer statements
· Print month-end reports
· Reconcile payable invoices daily with purchase orders, packing slips or other documentation.
· Reconcile “no charge” invoice records weekly
· Maintain up-to-date and accurate customer records regarding payment terms and credit card authorizations
· Maintain up-to-date Seller’s Permit records (California buyers only)
· File Receivables invoices (daily) and Payables records (weekly)
· Maintain up-to-date and accurate Receivables and Payables file system
· Assist with customer service calls as needed
· Assist with Payroll Processing
· Perform additional duties as assigned by supervisor
· Comply with all company policies and procedures
Education and/or Work Experience Requirements:
· Minimum 3-5 years related accounting experience
· Requires excellent verbal and written communication skills to effectively communicate with customers, vendors and coworkers
· Proficient with accounting software (SBT/VP.10 or Sage a plus) and MS Office: Excel (advanced skills), Word and Outlook
· Must be able to meet deadlines
· Maintain a positive attitude and providing exemplary customer service
· Ability to work independently and carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices
· Completion of general accounting courses
· Associates degree required, 4 year degree preferred
Job Type: Full-time
Pay: $22.00 - $26.00 per hour
Benefits:
Physical Setting:
Schedule:
Supplemental Pay:
COVID-19 considerations:
All employees are vaccinated. All wear masks indoor.
Ability to commute/relocate:
Education:
Experience:
Willingness to travel:
Work Location: One location