Accounting Associate

Responsible for processing and submitting all customer warranty purchases on a monthly basis while ensuring accurate and timely payments. Process warranty cancellations and issue applicable refunds in accordance with company policies. Communicate with finance departments regarding outstanding warranties following month-end reconciliation to resolve discrepancies and maintain accurate records. Provide entry-level data processing support by entering, updating, and maintaining records with a high level of accuracy. Assist the accounting office with various administrative and clerical tasks as needed, contributing to the efficient day-to-day operations of the department. Key Responsibilities Submit and process monthly customer warranty purchases. Process warranty cancellations and issue customer refunds. Communicate with finance departments regarding outstanding warranties after month-end reconciliation. Perform accurate data entry and maintain organized records. Assist with general accounting office and administrative duties. Support the accounting team with additional tasks as assigned. Qualifications Entry-level position; no prior experience required. Strong attention to detail and organizational skills. Basic computer and data entry skills. Excellent communication and time management abilities. Ability to work independently and as part of a team. #J-18808-Ljbffr