Accountant I

ELLWOODFranklin Township, PA

About The Position

Responsibilities include: Invoicing and billing: Generating, reviewing and sending accurate invoices to customers. Process and issue customer claims and credit memos. Process and post customer payments (Check, ACH, Wires) to general ledger. Resolve customer inquiries regarding invoicing and billing. Monitor aging reports to identify overdue accounts and follow up with customers on past due invoices. Reconcile customer accounts and resolve discrepancies between payments and invoices. Assist Controller with researching and extending credit to customers. General ledger analysis of accounts/reconciliations on a monthly/quarterly basis. Provide various year-end audit schedules.

Requirements

  • High School diploma or GED.
  • Bachelor’s Degree in Accounting,  Business or relevant work related experience.
  • Knowledge of accounting practices and willingness to grow in the accounting field.
  • Ability to organize/prioritize workload.
  • Good computer skills.

Nice To Haves

  • Accounting experience in a manufacturing environment is preferred.

Responsibilities

  • Invoicing and billing: Generating, reviewing and sending accurate invoices to customers.
  • Process and issue customer claims and credit memos.
  • Process and post customer payments (Check, ACH, Wires) to general ledger.
  • Resolve customer inquiries regarding invoicing and billing.
  • Monitor aging reports to identify overdue accounts and follow up with customers on past due invoices.
  • Reconcile customer accounts and resolve discrepancies between payments and invoices.
  • Assist Controller with researching and extending credit to customers.
  • General ledger analysis of accounts/reconciliations on a monthly/quarterly basis.
  • Provide various year-end audit schedules.
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