Process all cash receipts, ensuring proper application to the customer's account or general ledger account as appropriate.
Communicate with customers as needed to ensure their prompt payment, following up until resolution for past due amounts.
Research customer credit ratings and make recommendations for payment terms and limits.
Prepare month-end listings of Accounts Receivable, reconciling them to the applicable general ledger account.
Interact with other departments to obtain needed information to properly record accrued rebates and sales discounts.
Assist with various balance sheet reconciliations as requested.
Assist with audits of various natures.
Assist with other general accounting duties as may arise from time to time.
Experience with general ledger and journal entries is a must
Bilingual a plus (English to Spansh)
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
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