Staff Accountant, AR & Revenue Enablement (AI Tools)
Jobtailor
- Process customer billings and credits for wholesaler transactions, including returns and deposit redemptions.
- Reconcile accounts receivable balances and deposit liability accounts to ensure accuracy and completeness.
- Partner directly with wholesalers and internal teams to resolve discrepancies and maintain accurate customer records.
- Support daily cash application and monitor accounts receivable aging to reduce collection risk.
- Collaborate with Revenue Growth Management and international partners to ensure accurate invoice pricing and revenue recognition.
- Contribute to weekly, monthly, and quarterly reporting and close activities.
- Support audits, special projects, and process improvements, including workflow enhancements using AI-powered tools.
VLOOKUP
. Strong attention to detail with the ability to manage multiple priorities and deadlines. Clear communication, interpersonal, and time management skills. Accounts receivable experience (preferred). Consumer packaged goods (CPG) experience (preferred). SAP ERP experience (preferred). Experience leveraging AI-powered tools (preferred). ATS Optimization Keywords Below are skills and terms extracted directly from this job posting to improve Applicant Tracking System (ATS) visibility. This unique feature helps candidates tailor their applications more effectively — a feature exclusive to JobTailor job listings. Hard Skills accounting accounts receivable revenue recognition Microsoft Excel VLOOKUP financial reporting cash application reconciliation billing credit processing Soft Skills attention to detail time management communication interpersonal skills organizational skills ability to manage multiple priorities collaboration problem-solving adaptability analytical skills Certifications & Qualifications Bachelor’s degree in Accounting Bachelor’s degree in Finance #J-18808-Ljbffr JobtailorVacancy posted 1 day ago
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