Located in Mooresville, NC
Pay: DOE
Job Full Description
Local High End Manufacturing company seeking an Accounting Professional to join their team for a 6 month to 1 year contract! This position requires onsite availability 20-40 hours per week to handle the following job functions;
Responsible for all aspects of customer invoicing, collection, A/R aging reporting, commissions tracking, sales tax exemption certificate tracking
Regulatory - Sales Tax Exemption Certificates and Forms, Invoicing of Sales Taxes when applicable
Ensure Customer Master is in good order
Report and present A/R status and AR Aging to management
Ensure accuracy and timeliness of incoming payments, resolve payment issues, and follow up on outstanding invoices
Record and reconcile sales commissions
Analyze and reconcile customer accounts to ensure accuracy and timely payment, resolve discrepancies
Ensure billing and payment processes are accurate (progress payments,)
Review status of Customer Accounts to determine hold / ship status
Perform collections tasks
Reconcile A/R subledger to G/L
Posting customer payments in banks and SAP
Support audits
Review new customer credit application
Analyze payment terms impacts to cash flow
Keep up with Customer Portals for Invoicing (10-15 customers)
Mooresville, NC
2538
105 Singleton Road
Unit 4
Mooresville, NC 28117
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