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Organization
Job Title
STAFF ACCOUNTANT
Location
Tonawanda, New York
Country
United States
Region
Northeast
Reference Number
1586
Position type
Permanent
Category
Apparel
Retail
Job Function
Accounting / Finance
Experience level
Mid to Senior Level
Education level
Bachelor's Degree

STAFF ACCOUNTANT

Specific Responsibilities:

  • Bank Reconciliations
  • Journal Entries for Benefits and Customer Deductions
  • Semi-Monthly AR Aging Report
  • QuickBooks Reporting and Reconciliation
  • Review and clearing of customer deductions
  • Manual invoicing of customers
  • Issue credits for returns and apply to accounts
  • Review accounts on credit hold
  • Set up, credit check, and approval of new customers
  • Review carrier claims and customer payment deductions and liaise with outside recovery company
  • Work with Sales Department on advance payment customers
  • Backup for cash receipts position
  • Ad hoc projects
Skills and Requirements:
  • Bachelor’s Degree in Accounting
  • 3-4 years of experience in Accounts Payable
  • Experience using ERP software; QAD preferred
  • Proficiency using MS Office software
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