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: 

Accretive Solutions is a national professional services firm providing Consulting, Staffing, and Outsourcing solutions to a wide variety of organizations from start-ups to the Fortune 500. We specialize in solving problems in Accounting & Finance, Governance & Compliance, Information Technology and Business Transformation.

We pride ourselves on providing challenging and rewarding work that accentuates the skill and experience of our talented team of consultants. Once our clients meet our people, they don’t forget our name. We offer our consultants a competitive compensation package, a 401(k) savings plan and opportunities for career growth and development.

Accretive Solutions is an equal opportunity employer.

Job Date: 

Thu, 11/09/2017 - 21:00

Job Types: 

Locations: 

Alternate Contact Email: