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This long-term contract position offers the opportunity to work in the dynamic wholesale distribution industry, where you will play a key role in managing financial operations and ensuring smooth processes.
Job Responsibility:
Process credit applications and provide financial, clerical, and administrative services to ensure timely and accurate department deliverables
Set up, review, and reactivate customer accounts while adhering to established procedures and maintaining electronic records
Assign and monitor customer credit limits, ensuring compliance with financial guidelines
Establish, review, and reactivate vendor accounts in alignment with company policies, maintaining electronic vendor files
Update vendor accounts based on certificates of insurance received, ensuring accurate records
Reconcile customer accounts and unapplied cash accounts, submitting adjustments promptly and accurately
Assist with monthly, annual, and ad hoc reporting requirements as needed
Maintain open communication with department managers, escalating issues or concerns appropriately
Analyze financial information, including reports and statements, to evaluate creditworthiness and provide recommendations for approval
Monitor and release orders on hold, compile credit evaluation files, and update customer accounts as necessary
Requirements:
A minimum of 5 years of experience in accounts payable or a similar financial role
Proficiency in accounts payable processes, including account coding and invoice handling
Experience with Automated Clearing House (ACH) transactions and check runs
Strong knowledge of three-way matching for invoices and payments
Excellent communication skills, particularly in email correspondence
Ability to analyze financial data and reconcile accounts with precision
Familiarity with credit evaluation tools and procedures
High attention to detail and the ability to manage multiple tasks effectively
What we offer:
medical, vision, dental, and life and disability insurance