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We are in search of an Assistant Accountant for a manufacturing client on the west side of Indianapolis. The primary function of this role includes processing payments, accounts payable/receivable, managing weekly collections, and resolving any invoice discrepancies.
Job Responsibility:
Accurately process and record payments from customers and vendors in the system
Organize and maintain comprehensive customer records
Administer weekly collection processes, including calls and emails
Address customer inquiries effectively through a dedicated billing email address
Ensure timely payment to vendors by monitoring discount opportunities and scheduling payments
Address any discrepancies in purchase orders, contracts, invoices, or payments and ensure credit is received for outstanding memos
Actively pursue outstanding invoices on assigned accounts
Process all customer and vendor invoices and credit memos, ensuring confidentiality
Investigate, track, and resolve any financial issues that arise
Review and input new customer and vendor information into the system
Establish and maintain customer billing profiles, ensuring data accuracy and completeness
Requirements:
Minimum of 2 years experience in a similar role as an Assistant Accountant
Proficient in Account Reconciliation
Experience with Accounts Payable (AP) and Accounts Receivable (AR)
Intermediate skills in Microsoft Excel
Knowledge and experience using Epicor software
Proven ability in Balance Sheet Reconciliation
Experience in Invoice Reconciliation
Competent in Bank Account Reconciliation
Experience in handling and processing Customer Invoices
Demonstrated ability to Manage Vendor Relationships
Experience in entering Vendor Invoices in the system
What we offer:
Medical, vision, dental, and life and disability insurance
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