Job

Accounting Support

Accretive Solutions’ Consulting Practice has been engaged by clients to recruit an Accounting Support professionals, located in Metro Detroit.

Responsibilities: 

Accounting:
• Support accounting functions, including inputting of journal entries, coding and posting, and bank account reconciliation
• Assist with Sarbanes Oxley Section 404 testing documentation.
• Assist with various analyses and projects as assigned.

Accounts Receivable:
• Responsible for customer collection activity, which will include:
1. Analysis of Accounts Receivable agings.
2. Contact with customers to obtain payment information and/or commitments on past due items.
3. Processing and verification of timely and accurate invoicing / statements.
4. Problem solving and appropriate resolution of disputed amounts with customers
5. Coordinate with internal plants on disputed items and documentation requests.
6. Implementation of process improvements identified during the collection process.
7. Weekly reporting of delinquent account activity to management.
• Preparation of customer credit analysis, including:
1. New and existing customer financial reviews and analysis.
2. Periodic customer analysis, including customer payment trends and recommendations for credit limits/actions, if necessary.
3. Reports related to customer sales or collection activity, as requested.
4. Make recommendations on credit and collection policies and practices
• Responsible for various tasks within the Accounts Receivable department, which will include:
1. Month-end financial close process assistance.
2. General ledger account reconciliations.
3. Cash application.
4. Bank deposits
5. Cash receipt, bank deposits, and remote deposit entry
6. Printing, mailing, emailing, faxing invoices and statements to customers.

Accounts Payable:
• Invoice coding, entry and check preparation in a high volume environment
• Respond to daily emails and phone calls from vendors, as it pertains to AP.
• A/P Liaison with vendors – responsible for maintaining vendor relationships as it pertains to A/P.
• Weekly clearing of AP checks.
• Weekly clearing of freight.
• Perform routine file maintenance
• Copies of utilities and temp labor as needed for month-end accounting.

Requirements: 

Desired Skills & Experience:

• 3+ years of related experience
• Minimum High School Diploma with experience, Associates or Bachelor’s Degree preferred
• Team player, dependable, strong multi-tasker
• Working knowledge of Oracle a plus

Instructions: 

If you, or someone you know, meet these requirements and are interested in learning more about this exciting career opportunity, please contact Ray Quizon at rquizon@accretivesolutions.com and include an updated resume/CV.

Corporate Statement: 

On December 4th, 2017, Accretive Solutions was acquired by RGP. This job is an RGP position.

RGP is a professional services firm dedicated to providing people and perspectives to solve business challenges. As a provider of high-value, on-demand solutions aimed at our client’s most critical initiatives, we live and work within our clients' countries, cultures and languages, helping local business leaders and their global operating teams attain strategic objectives.

With experience across many disciplines including, finance and accounting, information management, human capital, supply chain management, legal and internal audit, we help companies address complex situations on the inside of business. Working alongside the client team, we solve problems, execute, and transfer knowledge. In other words, we help get the internal work done, while building the team's capability to change and operate in brand new ways.

RGP was founded in 1996 within a Big Four accounting firm. Today, RGP is a publicly traded company. Including the operations of Accretive, RGP employs over 3,700 professionals, annually serving over 2,600 clients around the world from 76 practice offices.

Job Date: 

Tue, 12/05/2017 - 21:00

Job Types: 

Locations: