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Accounts Receivable Specialist
2 months ago
Woodway USA is seeking a dedicated Accounting Associate to enhance our financial operations. This role is essential for maintaining the efficiency of our accounting processes.
Key Responsibilities:
- Manage accounts receivable by processing daily invoicing and maintaining accurate records.
- Post customer payments and ensure timely collection of outstanding balances.
- Prepare vendor payments, including checks and electronic transactions, while ensuring compliance with payment terms.
- Establish and maintain new customer and vendor accounts.
- Collaborate with various departments to support sales and customer service initiatives.
- Assist in the preparation of month-end and year-end financial reports.
- Organize and file financial documents, including invoices and tax certificates.
- Maintain a consistent approach to managing correspondence within the accounting department.
- Oversee the organization of both digital and physical filing systems.
- Perform additional tasks as required to support the accounting team.
Qualifications:
- Experience in collections and accounts management.
- Familiarity with P21 (Epicor Software) is highly advantageous.
- Proficient in invoicing processes and accounting principles.
- Willingness to learn and adapt across various accounting functions.
- Strong communication skills, both written and verbal.
- Ability to work autonomously in a dynamic environment.
- Exceptional organizational skills and meticulous attention to detail.
- Capacity to prioritize and manage multiple responsibilities effectively.
- Technologically adept with a readiness to learn new software.
Benefits:
- Paid Time Off (PTO)
- Comprehensive 401K retirement plan
- Health insurance options
- Paid holidays following the probationary period
- Supportive work environment
- Modern, air-conditioned facilities
Compensation will be based on experience.