Accountant I

Accountant I

Provide support for the day-to-day operations of the Accounts Receivable ("AR") accounting functions, including cash application, unapplied cash, billing, and related general ledger responsibilities.

Responsibilities :

• Provide support to Accounts Receivable in day-to-day operations of the AR accounting functions in accordance with established controls.
• Assist in daily cash application and reconciliation.
• Collaborate with internal and external business partners to research and resolve customer account discrepancies and unapplied cash.
• Ensure accurate and timely processing of recurring and non-recurring invoices.
• Support the general ledger month-end close process by meeting established deadlines around cash application, billing and unapplied cash and ensuring the posting of data to the subledger.
• Prepare entries for the general ledger in compliance with established rules and principles of general accounting.
• Assist in the preparation of financial and statistical reports as required.
• Assist in the coordination and preparation for financial audits as required.
• Assist in documentation and development of department processes.
• Maintain records and perform responsibilities in accordance with SOX and Company policies and procedures.
• Manage AR mailboxes.

Expectations :

Education / Certifications :

Experience / Minimum Requirements :

Organizational Relationship :

Reports to : Accounts Receivable Supervisor

Title(s) of direct reports (if applicable) : N / A

Working Conditions : This role falls into our hybrid work model working in your assigned office approximately 60% of the time (3 days per week) and where you do your best work 40% (2 days per week). Beginning September 5, 2023, our hybrid work model will be adjusted to 4 days in the office on Monday through Thursday. On Fridays, teammates on the hybrid schedule will have the option to work from the office or home.