Position Description; • Develop proficiency across the full spectrum of A/R processes. • Process daily A/R transactions, including invoicing, credit memos, adjustments, and payment applications. • Monitor customer accounts and manage collections to ensure timely payments. • Communicate with customers to resolve billing issues and maintain strong relationships. • Work closely with sales and customer service teams. • Support various month end tasks. o Assist with preparation and posting of month end journal entries. o Process month-end tasks in the ERP system. o Reconcile reports and account balances to ensure accuracy. • Assist with year-end audit activities. o Support external auditors by providing requested information. o Maintain and strengthen internal controls to ensure data accuracy and compliance. • Demonstrate strong collaboration and flexibility. o Cross-train with colleagues to ensure team flexibility and department coverage. o Partner with other departments to troubleshoot financial and operational issues. o Foster a collaborative and cooperative team culture. o Assist CFO/Controller as needed Education & Experience • Bachelor’s degree in Accounting, Finance, or related field • 1-2 years of experience in accounting Skills & Abilities • Solid understanding of GAAP and general accounting principles • Strong Excel skills (pivot tables, VLOOKUP’s, formulas); ERP/accounting software experience a plus • Strong organizational and time management skills • Excellent written and verbal communication skills • Ability to work independently and as part of a team • High regard for respect in the workplace with good ethical and moral judgment • Research and resolution, documentation skills, and attention to detail