This entry-level position is responsible for processing and submitting all customer warranty purchases on a monthly basis, ensuring accurate and timely payments. The role also involves processing warranty cancellations and issuing applicable refunds in accordance with company policies. The Accounting Associate will communicate with finance departments regarding outstanding warranties after month-end reconciliation to resolve discrepancies and maintain accurate records. Additionally, the position provides entry-level data processing support by entering, updating, and maintaining records with a high level of accuracy, and assists the accounting office with various administrative and clerical tasks as needed, contributing to the efficient day-to-day operations of the department.
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Career Level
Entry Level
Education Level
No Education Listed