Accounting Administrator

Tyson Foods•Dakota City, NE

5d•Onsite

About The Position

This position is responsible for research and resolution of customer deductions for specific distribution channels and divisions. Responsibilities include: Researching and reviewing all customer short payments in Dispute. Monitor promotional spending and alert appropriate management of overspends and incorrect promotional issues; Processing customer payments through Vistex when appropriate. Validating deductions and coding if valid in SAP systems while maintaining appropriate approvals. Admins are to process accounts daily and keep an up to date customer profile. Able to work alongside management team while performing assigned tasks and reporting. Need the ability to work cross functionally across the enterprise Brokers Sales Accounting Transportation and Billing Admins needs strong ability to keep organized as balances are reporting on by management; Accounts for the dept close each month-Need the ability to meet deadlines without monitoring.

Requirements

High School diploma or equivalent.
3+ years office experience required.
Basic computer skills including using a Tyson Business Computer System as well as Microsoft Office & Excel.
Written and verbal skills to communicate with all levels of management.
Work activities are variable and require judgment to complete tasks such as setting priorities, evaluating results, and coordinating with others.
Assignments are defined and the approach to be taken is usually determined in coordination with others.

Nice To Haves

3+ years payroll experience preferred.
SAP Preferred.

Responsibilities

Research and resolution of customer deductions for specific distribution channels and divisions.
Researching and reviewing all customer short payments in Dispute.
Monitor promotional spending and alert appropriate management of overspends and incorrect promotional issues.
Processing customer payments through Vistex when appropriate.
Validating deductions and coding if valid in SAP systems while maintaining appropriate approvals.
Process accounts daily and keep an up to date customer profile.
Work alongside management team while performing assigned tasks and reporting.
Work cross functionally across the enterprise Brokers Sales Accounting Transportation and Billing.
Keep organized as balances are reporting on by management.
Accounts for the dept close each month.
Meet deadlines without monitoring.