What are the responsibilities and job description for the Staff Accountant position at Asama Coldwater Manufacturing, Inc?
POSITION SUMMARY
Detail oriented Accountant to manage payables and receivables for multiple locations.
ESSENTIAL FUNCTIONS – Accounts Payable
· Accurately and timely process and code invoices daily
· Obtain proper approvals as needed
· Scan/index supplier invoices
· Process weekly check runs, including mailing checks to suppliers
· Research and resolve invoice discrepancies and issues
· Correspond with vendors and respond to inquiries
· Maintain company credit card system
· Monthly reconciliation of accounts payable
· Monthly accruals & journal entries
· Continuous improvement activity
· Other activities as assigned
ESSENTIAL FUNCTIONS – Accounts Receivable
· Daily processing of customer invoices
· Obtain proper documentation for each shipment
· Scan/Index shipping documentation
· Accurately and timely process and code invoices
· Monthly reconciliation of accounts receivable
· Monthly accruals & journal entries
· Continuous improvement activity
· Other activities as assigned
NECESSARY SKILLS
· Strong interpersonal and communication skills
· Ability to maintain professionalism under pressure
· Attention to detail and accuracy
· High level organization skills
· Comfortable going to production floor
Pay: $40,000.00 - $65,000.00 per year
Application Question(s):
- Do you have at least an associate's degree in accounting?
- How many years of accounts payable experience do you have?
- How many years of Microsoft Excel experience do you have?
- Are you comfortable with the position being fully onsite Monday through Friday?
Work Location: In person
Salary : $40,000 - $65,000