Job Description:
This position executes financial functions related to collection, accuracy, recording, analysis and presentation of company’s financial operations. Ensures records are accurate and GAAP compliant.
- Perform all Accounting functions including but not limited to:
- Post wire cash receipts
- Send short/overpaid report for previous day
- Manage customer portals for remittance, rebates, etc.
- Review and approve customer credit holds
- Invoice Daily
- Research requests/set up new customers
- Purchase match freight invoices for A/P
- Review and approve invoice adjustments for Sales
- Prepare adjustment report weekly
- Prepare customer rebates monthly/quarterly/annually
- Assist with claims and updating A/R notes
- Post Check Cash Receipts
- Prepare juice inventory tags for invoicing
- Assist with reconciling monthly statements
- Annual review of customer information in customer maintenance
- Other duties as assigned
Location: REMOTE
Compensation/Salary:
DOE
Confidential Job:
0
Last Resume Date:
Wednesday, January 3, 2024 - 10:45pm
Contact First Name:
Alex Rios