S Accounting Associate
6 days ago
SCOPE OF POSITION
The Accounting Associate- AR is responsible for processing accounts receivable, as well as providing general support to the Site Accounting Department.
PRINCIPAL RESPONSIBLITIES
Within the limits of applicable policies, procedures and established plans, he/she has authority to take action and make decisions. The assignment of work or delegation or responsibility does not relinquish responsibility for results. Performance will be measured by the extent to which the responsibilities have been fulfilled.
Functional Responsibilities
ACCOUNTS RECEIVABLE
- Create debit/credit notes and graphic invoices. Ensure credit notes are properly approved.
- Post all payments received.
- Review discounts and sales terms accounts.
- Reconcile Petty Cash.
- Perform customer credit checks and maintain customer credit files.
- Answer customer inquiries.
- Follow-up with customers regarding unpaid/short-paid/late invoices.
- Maintain a status report on unpaid/short-paid/late invoices.
GENERAL DUTIES
- Invoicing
- Assist in the maintenance and integrity of the Standard Cost system as assigned
- Involvement in Standard Cost review and ensure cost system is accurate and current, including the cumulative order close procedure.
- Support internal/external/government audits.
- Hourly payroll backup
- Other duties as assigned
KEY WORKING RELATIONSHIPS
- Regular contact with team members in Engineering, Production, Sales, Controllers and other accounting staff.
- May have contact with customers regarding receivables.
- Contact with HO group.
QUALIFICATIONS
Education & Experience
- Some post-secondary accounting courses and 1-3 years accounting experience, preferably in a manufacturing environment; or High School and 3-5 years accounting experience, preferably in a manufacturing environment.
Skills
- Proficient in MS Office
- Detail oriented
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