General Responsibilities
- Oversee customer invoicing, payment processing and collections
- Oversee Accounts Payable and Inventory Accounting
- Prepare routine GL account reconciliations and play a critical role in the month end and year end audit
Specific Tasks
- Prepare monthly invoices and support organization on customer questions
- Setup new customers in Workday System
- Process customer payments and coordinate setup of new ACH accounts
- Attend customer implementation meetings to address billing questions and new customer information for invoicing and forecasting purposes
- Play a critical role in the monthly closing and annual audit processes
- Prepare monthly bank and account reconciliations
Requirements
- Bachelor’s degree in accounting, finance, business or related field
- 4+ years of progressively responsible experience in AP/AR as well as general ledger accounting in the software, services or manufacturing industries
- Experience in project management or implementing new accounting systems
- Previous experience as an accounting manager or senior accountant
- CPA is not required, but would be helpful
- Solid knowledge of accounting and familiarity with Generally Accepted Principles (GAAP)
- Excellent written, verbal and computer skills in Excel, Word and PowerPoint
- Self-starter, be curious and able to contribute to company objectives with limited supervision
Culture Fit
We believe strongly in hiring individuals that align with our core values:
- Honesty and Integrity
- Goes above and beyond
- Excellence in Communication
- Critical Thinking
- Noble Intent
- Servants Heart