Job Details
SNI Financial partners with several firms in Austin to add a highly skilled accounting professional to bring best practices, improve efficiencies and support the organization!
Responsibilities:
- Process and review customer invoices and credits
- Review Weekly Customer Aging Reports and proactively follow up on overdue accounts.
- Manage escalated collection issues and drive timely resolutions.
- Process and document RMAs (Return Merchandise Authorizations) following company policies.
- Collaborate with various departments to resolve billing discrepancies and customer invoice disputes.
- Prepare accurate account reconciliations upon request for customers, sales managers, and the accounting team.
- Support month-end reporting and provide ad-hoc reporting as needed.
- Track and confirm price changes for customers based on orders and contract agreements.
Qualifications:
- Experience in Accounts Receivables or Payables, Collections or General Accounting
- Associates or Bachelors degree preferred
- Proficient in Excel
- Experience with ERP systems