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Accounting Assistant IV

2 - 5 years

4 - 8 Lacs

Posted:6 hours ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

. Knowledge of Basic Accounting 2-to-3-year experience in a cash application role Working knowledge of SAP (If experienced) Ability to work with and effectively communicate with all levels of Management Strong analytical/multi-tasking skills Must possess ability to work independently with minimal supervision Stress tolerance Ability to spend extended periods of time. . Verifies payments and ensures that all required paperwork is accurately completed including check numbers and amounts paid. Compiles, batches and applies customer payments to customer accounts Prepares accounts receivable adjustments based on customer short payments. Daily Balancing of the General Ledger Review unidentified deductions, recode, then forward to appropriate Finance analyst (i. e. , Returns, Rebates, etc. ). . adjustments for entire Accounts Receivable Portfolio are processed in a timely manner. Maintains customer files and all related information in computer system. Research customer duplicates payments Assist in the month end processes as needed Strong written and verbal communication skills. Escalate unresolved issues/concerns. . Must have EXCEL skills.

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Chemical Manufacturing

Wilmington DE

10001 Employees

119 Jobs

    Key People

  • John M. McNally

    CEO
  • David D. Dunn

    CFO

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