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Accounts Receivable Analyst

Swisslog
Newport News, VA, USA
Permanent

Responsibilities

Accounts Receivables

  • Follow up with Customers on overdue invoices. Ensure invoices are paid on time. Send monthly account statements.
  • Reconcile Customer Accounts. Work with customers / Parts and Project Controllers Team to solve discrepancies.
  • Support Staff Accountant with daily banking remittance for Customer Payments Applications.
  • Responsible for Managing Customer Portals. Upload Invoices and review portal for an missing invoices or invoices that has not been paid.
  • Responsible for set up Customers in SAP and maintain customer welcome packages saved on server
  • Update Customer Welcome packages yearly
  • Prepare monthly AR Report
  • Monthly Ledger vs Subledger account reconciliation
  • Monthly Review of AR Stuck Invoices

General Accounting

  • Support bank transaction activities as need it
  • Support during Internal and External Audit

Application Requirements

  • Bachelor in Accounting and 2+ years of general accounting experience
  • Must be detail oriented with strong organizational and analytical skills
  • Ability to work well with others in fast paced, dynamic environment
  • Strong initiative and ability to manage multiple projects as well as strong follow through skills
  • Basic / Moderate excel capabilities
  • Critical Thinking and Problem Solving
  • Time Management
  • Ability to prioritize tasks based on business need
  • Knowledge of SAP ERP is preferred

Short Facts

  • Newport News, VA, United States of America
  • Swisslog
  • Finance / Accounting
  • Permanent Position
  • 30+ days ago
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