Our client, a leading accessory company is looking for an Accounts Receivable person to join their team.

Accounts Receivable Associate

Responsibilities: - Review vendor invoices for accuracy and research discrepancies.

- Review importing and exporting documents for accuracy.

- Match packing lists/POs to invoices.

- Code and enter invoices in Sage Peachtree.

- Process employee expense reports.

- Track trade show payments and calculate sales commissions.

- Credit card reconciliation and entries.

- UPS and FedEx reconciliation.

- UPS claims.

- Track sales and vendor invoices for storage.

- Petty cash reconciliation.

- Internal reconciliation with factory

- Analyze bills and expenses to control costs.

- Assist in month-end and year-end closing.

- Assist department head on special projects.

Must have good Excel skills!

Requirements: - Experience with Sage Peachtree and SAP (preferred but not required – will train the right individual)

- 2+ years A/R or bookkeeping experience.

- Detail-oriented with very good follow-up.

- Professional communication on the phone and email.

- Background Check