Shape financial processes as an Experienced Accounts Receivable Professional. Deliver excellence in invoicing, banking reconciliations, and reporting to enhance company performance in a supportive office environment.
In this vital in-office position, you'll oversee the accuracy of accounts receivable and facilitate smooth cash flow through effective collections and reconciliation practices. Your role will include collaborating with teams to uphold process integrity and enhance operational efficiency. A proactive approach and strong organizational skills are crucial for success in this accounting role.
Key Responsibilities: • Perform bank reconciliations and resolve payment issues • Accurately process invoices and sales orders daily • Generate collections reports for management review • Track shipments and support freight processing • Collaborate on month-end requirements with the Controller