Summary: TWB is looking for an Accounts Receivable Accountant to join our team. This position plays an active role within the corporate accounting team; assisting with maintenance of the accounts receivable general ledger; preparing and analyzing sales reports, cash forecasts, and collections reports; and working collaboratively with internal and external stakeholders to improve the company’s cash position. The role will also execute other general finance and accounting duties. The team is looking for someone who can apply basic interpretations or recommendations relating to specific accounting standards (i.e., GAAP & SOX). The person in this position will get the opportunity to gain exposure to various areas of the business and different levels of management. We are looking for someone who is highly motivated with a self-starter mentality.

Why You Will Love Working Here:

• Health, Dental, and Vision insurance that starts on your first day
• 401(K) Match Employer contribution
• Tuition assistance for continuing or career related education
• Employee Assistance Program
• Quarterly profit sharing (with no cap!)

Responsibilities:

• Responsible for timely and accurate issuance of TWB customer invoices, covering multiple shipping locations
• Accurate and timely posting of customer cash receipts to Accounts Receivable
• Perform non-routine, moderately complex accounting functions, following appropriate procedures for timely and accurate preparation
• Analyze and process transactions in all accounting areas
• Prepare summaries, reports, charts and/or graphs as requested
• Match shipping documents to customer invoices
• Research and correct any invoices or shipping document that are not matched
• Create Accounts Receivable debits and credits as needed
• Post cash receipts to customer accounts
• Reconciliation of the following:
  • Cash receipts with corporate accounting on a monthly basis
  • Customer accounts receivable
  • Shipping of finished goods to offsite inventory reports
  • Accounts Receivable Aging report to general ledger at month end
  • Other Accounts Receivable general ledger accounts
• Close Accounts Receivable module at month end
• Responsible for collection efforts of accounts receivable. This includes maintaining accurate, up to date records of all collection efforts
• Maintains documentation for compliance to policies and procedures for internal audits
• Perform monthly bank statement reconciliation and resolve any discrepancies
• Other duties as assigned

Skills and Qualifications:

• 2-3 Years of accounts receivable experience required
• Experience in an automotive manufacturing environment preferable 
• Highly proficient in computer skills required
• Oracle ERP experience preferred
• Good organizational, analytical, and problem solving skills 
• Effective communicator with personnel at all levels
• Basic understanding of General Accepted Accounting Principles (GAAP)
• Basic understanding of Sarbanes-Oxley Compliance Standards (SOX)

Education: High School Diploma Required, Associates or Bachelor’s Degree Preferred