Seeking a temp to hire Accounting Analyst with prior Accounts Payable and/or Accounts Receivable experience to join a retail consulting company in Midlothian. Candidate will be handling accounting for consolidated invoicing. Job duties:
- Work directly with distributor partners to resolve any issues with invoice processing
- Research disputed invoice payments with distributor partners
- Manage collections with retailer partners, including the application of payments, statement reviews, research of payment discrepancies, and check deposits
- Manage customer proof of delivery requests
- Prepare monthly reports to management regarding any past due balances on assigned accounts
Software Skills: MS Excel, Access Education: Bachelor’s in Accounting
This person will be handling the accounting for consolidated invoicing; Prior Accounts Payable and/or Accounts Receivable experience required.
- MS Excel (3 years of experience is required)
- MS Access (2 years of experience is required)
- Accounts Payable (1 year of experience is required)
- Accounts Receivable (1 year of experience is required)
- Years of experience: 3 years
- Experience level:Experienced
Working hours: 8 AM - 5 PM
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