Manage daily Accounts Receivable activities, including customer invoicing, payment application, account reconciliation, and collections.
Monitor past-due balances, prepare aging reports, and resolve billing discrepancies.
Maintain accurate customer and vendor records and assist with account reconciliations.
Cross-train and provide backup support for Accounts Payable, including invoice processing, purchase order matching, vendor payments, and vendor inquiries.
Assist with month-end accruals, financial reporting, and general accounting activities.
Support accounting projects, reporting, and ERP implementation initiatives.
What Experience You'll Have:
3–5 years of Accounts Receivable experience with exposure to Accounts Payable and/or general ledger accounting.
Strong understanding of basic accounting principles and procedures.
High level of accuracy and attention to detail with strong data entry skills.
Experience with ERP/accounting systems and proficiency with Microsoft Office.
Strong organizational, communication, and problem-solving skills with the ability to work independently in a fast-paced environment.
What Experience is Nice to Have:
Associate's or Bachelor's degree in Accounting, Finance, or a related field.
Experience with Sage or Epicor ERP.
Experience with electronic payment processing and accounting report generation/analysis.
\nCompany Description
International national grocery retailer.
Company Description
International national grocery retailer.
Numbers & Facts
Location
Cincinnati, OH
Skills
Accountingunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Accounts Receivable Managementunmatched
Analysis Skillsunmatched
Billingunmatched
Communication Skillsunmatched
Credit and Collectionsunmatched
Customer Support/Serviceunmatched
Data Entryunmatched
Detail Orientedunmatched
Develop and Maintain Customersunmatched
ERP (Enterprise Resource Planning)unmatched
Financeunmatched
Financial Reportingunmatched
General Ledger Accountingunmatched
Microsoft Officeunmatched
Organizational Skillsunmatched
Payment Processingunmatched
Problem Solving Skillsunmatched
Purchase Ordersunmatched
Reconciliationunmatched
Reporting Skillsunmatched
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