Job Details

Liaise with returns department to ensure credits for defective products are complete and timely. Monitor pending inventory, sponsorship pledges, and inventory discrepancies to ensure product and credit memos are received in a timely fashion. Reconcile accounts receivable and work with customers to collect payments within terms. Match credit card purchases to statement and record in Quickbooks. Collect and verify amounts reported on bi-weekly expense reports. Upload supplier invoices to backend for daily receiving demands. Stamp and file completed invoices. Complete chargeback paperwork. Report work-related injuries to Controller within 24 hours of event. Report any concerns or discrepancies to CFO or Controller. Communicate ideas for better organization, better work-flow, and suggestions. Other duties as assigned Requirements Skills and Education/ Experience:High School Diploma or Equivalent; Associates or progression in accounting studies preferred 1-3 Years of experience in Accounts ...Accounting Clerk, Accounting, Clerk, Manufacturing, Skills