Randstad USA Veterans Jobs

Randstad believes in the power of veteran hiring, which taps directly into this nation's greatest asset; an intelligent, diverse and hardworking group of men and women who have earned an opportunity to provide for their families after watching over ours.

Job Information

Randstad Senior Accountant in Jacksonville, Florida

Senior Accountant

job details:

  • location:Jacksonville, FL

  • salary:$55,000 - $65,000 per year

  • date posted:Wednesday, May 22, 2019

  • experience:4 Years

  • job type:Permanent

  • industry:Manufacturing

  • reference:460242

  • questions:904-296-2424.

job description

Senior Accountant

job summary:

Senior Accountant - Accounts Receivable and Credit

We are seeking a versatile Senior Accountant to join a fast paced team and full fill a cross functional position with dual responsibilities in accounting and credit. This position will report to Accounting Manager of AR functions and CPA licensed. Ideal individual would be someone who is flexible and open to learning and adapting new processes and procedures.

Company is known for fostering an ideal work life balance, ability to work cross functionally with other groups and promoting and fostering internal employees.

location: Jacksonville, Florida

job type: Permanent

salary: $55,000 - 65,000 per year

work hours: 8 to 4

education: Bachelor's degree

experience: 4 Years

responsibilities:

  • Prepare and enter monthly accounts receivable journal entries (bad debt, freight, cash discount, inter-company transactions and e-commerce.)

  • Prepare monthly A/R account reconciliations, RGA Reconciliations and Shortage reports.

  • Review the cash posting batches, matching batches and coding of the credit memos.

  • Prepare monthly A/R reports and Journal entry (i.e. Reclassify Cash Discounts to Channels, Allowance for Doubtful Accounts, Quarterly Reclass of Customers w/Credit Balances, Allowance for Cash Discounts, Allowance for Returns).

  • Work with manager to research, create work papers and appropriately respond to customer post audits.

  • Perform comprehensive deduction resolution activities. This includes identification of deduction type, transmittal to the proper department for review and provide on-going follow-up and support activity to recover invalid deductions.

  • Identify issues that need to be escalated to management in a timely manner.

  • Work with other departments within the company to resolve any customer account issues.

  • Work with manager in preparation of department Policy and Procedure documentation.

  • Prepare Quarterly Insurance Reviews, work on Deduction Reporting and Credit Reviews.

  • Review and Release Orders on Hold, retrieve customer account credit information, prepare customer statements and disputes.

  • Process all cash applications when necessary.

  • Call on customer accounts to resolve customer issues, including collections.

qualifications:

  • Bachelor's degree in Accounting.

  • Minimum of 4 years of general ledger experience with emphasis in AR and Credit.

  • Must have experience with accounting software.

  • High proficiency with MS Excel.

Click to apply; or call/ email Karla Alfonzo 904-438-2975; email Karla.Alfonzo@randstadusa.com to express and discuss your qualifications. We are ready to interview you today

skills: Accounts Receivable, Analysis, Aging Receivables

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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