Accounts Receivable

Reposted 9 Hours Ago
Be an Early Applicant
Fairfield, OH, USA
In-Office
Junior
Food • Agriculture • Manufacturing
The Role
Prepare and send customer invoices, reconcile bank activity and intercompany entries, monitor A/R aging, investigate and resolve payment deductions/credits, set up new customers, create credit memos, and provide regular updates to management while supporting the Accounting Manager.
Summary Generated by Built In
Job Summary & Responsibilities
  • Send customer invoices.
  • Coordinate and/or post system entries for intercompany transactions.
  • Reconcile details of large amounts, daily bank activity including deposits, cleared AP checks, and other transactions.
  • Monitor A/R aging, send out past due inquiry emails, and provide regular updates to accounting management, sales managers and general manager.
  • Review requests for credit and create credit memos when appropriate.
  • Reconcile and process credits for RGAs and other deductions and discrepancies.
  • Analyze, reconcile, investigate, and resolve deductions and/or overages on invoice payments.
  • Assist with and/or coordinate the set-up of new customers.
  • Support Accounting Manager.
  • All other relevant duties as assigned.
Preferred Qualifications
  • Prior Accounts Receivable experience required.
  • Advanced problem-solving skills.
  • Comfortable handling ambiguous tasks and situations.
  • Able to make appropriate decisions and recommendations in solving problems.
  • Excellent organizational and time management skills.
  • Able to handle a fast-paced environment with daily and other required deadlines.
  • Excellent written and verbal communication skills.
  • Able to communicate and influence cross-functionally and at all levels in the organization.
  • Intermediate to Advanced Excel and Microsoft Office skills.
  • Prior ERP system experience (Canopy).
  • Experience with customer internet portals and other applications.
  • Willingness to work early morning, evening, and weekends when necessary.
  • Possess a proactive work ethic.

Skills Required

  • Prior Accounts Receivable experience
  • Intermediate to Advanced Excel skills
  • Microsoft Office proficiency
  • Prior ERP system experience (Canopy)
  • Experience with customer internet portals and other applications
  • Advanced problem-solving skills
  • Comfortable handling ambiguous tasks and situations
  • Ability to make appropriate decisions and recommendations in solving problems
  • Excellent organizational and time management skills
  • Ability to handle a fast-paced environment with deadlines
  • Excellent written and verbal communication skills
  • Willingness to work early morning, evening, and weekends when necessary
  • Proactive work ethic
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The Company
14,000 Employees
Year Founded: 1973

What We Do

Koch Foods is a leading food company and one of the largest vertically integrated poultry processors in the United States. As a privately-held entity, the company specializes in the processing and distribution of fresh and frozen chicken products. They are focused on innovation and continuous improvement to deliver high-quality, flavorful chicken products to their customers throughout the country.

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