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Accounting Associate

CCL Industries

Accounting Associate - Billing Specialist

The Accounting Associate - Billing Specialist, will perform the entire Accounts Receivable function from invoicing to cash applications.

Duties/Responsibilities:

  • Demonstrates the behaviors of punctuality, regular attendance, professionalism towards supervisors and co-workers, and self-directed task completion
  • Maintains clean work area
  • Must comply with all departmental SOP's (Standard Operating Procedures), Employee Handbook Policies, including attendance, and all safety rules and standards
  • Works normal shift hours and overtime as required
  • Match, batch, and compile documents to support sales invoices
  • Enter, post and reconcile sales batches daily
  • Ensure proper revenue recognition of sales batches
  • Research and resolve AR issues with Customers
  • Update and reconcile AR sub-ledger to the general ledger
  • Maintain account reconciliations and credit memos from returns
  • Perform periodic AR collections tasks for past due invoices
  • Assist with month end close (send statements, run reports)
  • Cross train with AP Associate and Cash Applications
  • Maintain a filing system for AR invoices
  • Share phone answering duties for calls into the accounting department
  • Maintains files as needed (both paper and electronic)
  • Operates office equipment like copier, fax, etc.
  • Performs other related duties as assigned

Required Skills/Abilities:

  • Strong verbal and written communication skills
  • Strong organizational skills and attention to detail
  • Strong time management skills with a proven ability to meet deadlines
  • Working knowledge Microsoft Office Suite or related software
  • Must be able to work collaboratively with co-workers
  • Flexibility to handle multiple tasks

Education and Experience:

High school diploma or equivalent

At least two years related experience required

Physical Requirements:

Prolonged periods of sitting at a desk and working on a computer

Must be able to lift up to 15 pounds at times

Work Environment:

The noise level in the work environment is usually quiet

Vacancy posted 2 days ago
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