Accounting Associate looking for part time job.
Experience: 2 - 5 years
Create daily report and reconciliation for previous day sales and shipment. Reconcile commission payable and customer advance accounts. Create weekly AR aging reports. Generate and send invoices to customers. Issue credit and debit memos. Send proactive and on due notice letters to customers. Create daily report of invoices sent to customers (manual, customer portal, and EDI). Process RGA approvals. Perform invoice re-aging. Provide supporting documents to Internal Audit. Update customer AP email records for invoicing. Support Collection and Cash Application team. Participate in AR testing and process transition from manual to automated.
Experience: Less than 6 months
High volume of supplier invoice processing. Perform 3-way matching.
Experience: 2 - 5 years
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