Ripple Junction is looking to add a full-time Staff Accountant to our band of quirks. The right candidate will be responsible for posting cash, recording chargebacks, and reviewing collections with the Credit Manager. They will also work closely with the AP Manager, recording vendor invoices and payments. As a member of the Finance team, they will be able to assist with general ledger account reconciliations, ad hoc reporting, and other month-end activities.
A DAY IN THE LIFE
- Post incoming ACH, Wires, and checks for customer payments in our A2000, our ERP System.
- Coordinate the daily reconciliation of accounts receivable payments and cash receipts.
- Record Customer chargebacks and assist Credit Manager with dispute process.
- Assist in the analysis, reconciliation, and collection of customer accounts by monitoring the AR aging.
- Enter Accounts Payable invoices and payments into A2000, our ERP System.
- Complete or assist with General ledger account reconciliations.
Perform Other Duties As Assigned By Company Management.
MUST HAVES
- Bachelor’s degree in Finance, Accounting, or Business Management
- Microsoft Excel skills and the ability to learn new computer systems quickly.
- Ability to prioritize tasks in a fast-paced, dynamic environment.
- Energetic, detail-oriented, able to adhere to deadlines.
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