Accountant, Accounts Receivable​/ Collections, Financial Reporting

Growing manufacturing client expanding it's accounting team, seeks a team player and accounting professional flexible to diverse work responsibilities.

About the Role

Responsibilities

• Process cash receipts, deposits, ACH payments, wire transfers, and credit card transactions.
• Record and reconcile cash disbursements, payroll activity, transfers, and bank accounts.
• Prepare monthly account reconciliations and resolve discrepancies.
• Calculate and process sales representative and buying group commissions.
• Prepare annual 1099 reporting and related tax documentation.
• Manage collections, customer account inquiries, and payment issue resolution.
• Coordinate new customer setup, including credit reviews and tax documentation.
• Assist with internal and external audits and financial reporting requirements.
• Provide backup support for accounts payable and accounts receivable functions.
• Monitor and respond to accounting department email inquiries.
• Collaborate with internal departments on reporting, problem-solving, and special projects.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or related field required.
• 3-5+ years of accounting experience preferred.
• Manufacturing accounting experience preferred.
• Experience with account reconciliations, cash management, AP/AR, collections, and financial reporting.
• Experience with accounting or ERP systems required.
• Proficiency with Microsoft Office applications.