Accountant I

Description 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. What you need 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. Accounting experience in a manufacturing environment is preferred. Ability to organize/prioritize workload. Good computer skills. Qualifications Education High School of Unspecified (preferred) Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.