Overview
This position will involve accounts payable, accounts receivable, credit, collection, general ledger, and financial analysis functions. This position will also work on various financial and accounting projects. This position requires a high level of accuracy and exceptional communication skills.
Responsibilities
- Maintain accounts receivable for National Accounts and Snap-on Business Solutions Kenosha in LN (enterprise resource planning system)
- Apply cash receipts to customer accounts
- Issue statements to customers
- Research and resolve unallocated funds and aged credit balances
- Accept customer payments by credit card where required
- Pay and offset inter-company charges through the Snap-on Netting process
- Produce queries from LN for financial analysis
- Code invoices for accounts payable and ensure proper authorization and receipt
- Other duties as assigned
Qualifications
Minimum of an Associate's Degree in Accounting or Finance; Bachelor's Degree preferredHigh level of accuracyAbility to multi-task and meet deadlinesAbility to interact with internal and external customers professionallyCharacteristics of integrity, commitment, judgment, and a positive attitudeProficiency in Microsoft Office applicationsStrong working knowledge of accounting principles