Experience Inc. Jobs

Description

We are in search of a Sr. Accountant to add to our team in the Manufacturing industry, located in Monroe, North Carolina. This role will be tasked with a variety of responsibilities, with a focus on managing Accounts Receivable (AR), cash discounts, and cash rebates. The Sr. Accountant will play a key role in maintaining accurate customer records, optimizing cash flow, and assisting with financial reporting and analysis.

Responsibilities:

• Manage and process all Accounts Receivable transactions, ensuring timely and accurate invoicing.

• Monitor customer accounts for any irregularities and take appropriate action when necessary.

• Reconcile Accounts Receivable ledger balances with customer statements and resolve any discrepancies.

• Review and apply cash discounts in accordance with company policies and customer agreements.

• Track and process cash rebate agreements, ensuring compliance with contractual terms.

• Assist in month-end closing activities, including the preparation of journal entries related to Accounts Receivable, cash discounts, and rebates.

• Prepare financial reports and analyses on Accounts Receivable, cash discounts, and rebate performance.

• Ensure all Accounts Receivable processes comply with company policies and relevant regulations.

• Maintain accurate and organized records for audits and internal reviews.

• Collaborate with sales and marketing teams to ensure all rebate programs are properly accounted for.

• Identify and implement process improvements to enhance efficiency and accuracy

Requirements • Minimum of 3 years of experience in a similar role within the Wholesale Distribution industry

• Proven skills in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations

• Proficient in maintaining the General Ledger and creating Journal Entries

• Advanced level of proficiency in Microsoft Excel

• Experience in Month End Close procedures

• Familiarity with software tools such as NetSuite, Oracle, and SAP

• Experience in handling Accounts Receivable (AR) and managing Rebate processes

• Bachelor's Degree in Accounting, Finance, or related field

• Strong analytical, problem-solving and decision-making skills

• Excellent communication and interpersonal skills

• Detail-oriented and able to manage multiple tasks simultaneously

• Ability to work independently and as part of a team.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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