Due to recent acquisitions and continued business growth, we’re adding to our Finance team!
Responsible for the accuracy and timeliness of all customer payment processing functions to meet deadlines and productivity targets, including posting of customer payments to invoices, creation of charge-backs for deductions and daily cash balancing to bank deposits. Prepares various month end reports and provides support for Credit Analysts, Cash Application Team Lead, and various other team members as requested. Acts as back up for the other Ply Gem Cash Application Representatives as needed.
High school Diploma/GED required. Some college level coursework in Business or Accounting preferred. Associates degree desired.
Minimum of two years related work experience in a relevant Accounting role required.
Works well in an environment with firm deadlines; results oriented. Perform multiple tasks effectively. Able to work both independently and as part of a team. Accurate typing skill of 50 wpm, ability to operate ten key by touch, mathematical aptitude, proficiency with personal computers and effective communication skills required. Strong analytical skills required. Capable of making timely, independent decisions. High attention to detail and accuracy. Excellent oral, written and interpersonal communications skills required. Working knowledge of Microsoft Office (Word & Excel) required. Experience with AS400/mainframe systems desirable. Knowledge of general accounting fundamentals and accounts receivable procedures required. Strong knowledge of payment processing concepts required.