Staff Accountant

Essential Functions / Responsibilities Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable Research and reconcile unapplied customer payments In charge of the Know Your Customer process Set up, maintain, and update client files, including name or address changes, mergers, or mailing attentions Perform client analysis to determine correct credit limit Work with the sales department on the RMA process Create reports regarding the status of customer accounts Review aging reports and initiate correspondence to clients with past‑due balances for payments Prepare journal entries and general ledger transactions Assist with month‑end and year‑end close duties Balance‑sheet reconciliations Prepare documents for audit Prepare reports for sales and use‑tax filings Perform ad hoc reporting and analysis, as assigned Organized, detail‑oriented, and highly motivated Required Education and Experience Associate degree from an accredited university or college, or a high school diploma with at least 3+ years of experience in accounting. BS in accounting or finance from an accredited university or college preferred. A/P experience. Additional Eligibility Requirements Strong knowledge of Microsoft Excel. Understanding of general ledger coding. This job operates in a professional office environment. Travel No travel is expected for this position. Supervisory Responsibility This position has no supervisory responsibilities. #J-18808-Ljbffr CFM Materials