Job Description
Job description
As the Accounts Receivable Accountant, you will be able to learn every aspect of our Accounts Receivable function, such as daily invoicing, cash applications, rebate accruals, and other processes. Since this role provides exposure to our key customers, possessing strong communication and relationship management skills is the foundation for success in this role. The key to growth opportunities within our company is the ability to work in a fast-paced environment while ensuring accuracy and attention to detail.
You Will:
• Post-process lockbox payments, apply for in-house payments, identify and research issues to fully and accurately apply cash to customer accounts and invoices; improve accuracy through system improvements and open line of communication with customers
• Invoice sales orders includes following up with the plants and marketing on issues preventing an order from billing and constantly improving our system by examining billing error reasons. This also includes invoicing online credit memos and buy/sell activity.
• Analyze and prepare reports for auditors, customers, and Plastipak internal users.
• Audit Pricing
• Analyze and track rebates and accruals.
• Other duties as assigned.
Requirements:
• Bachelor’s Degree in accounting or related field required
• Exceptional time and personal management skills needed to complete all tasks as assigned
• Entry-level with relevant internships, up to 2 years of experience
Plastipak is an Equal Opportunity Employer
In order to process your job application, Plastipak collects and stores the personal information that you submit via this website. Please refer to Plastipak’s Privacy Policy to understand how Plastipak uses and protects the information that you provide.
As the Accounts Receivable Accountant, you will be able to learn every aspect of our Accounts Receivable function, such as daily invoicing, cash applications, rebate accruals, and other processes. Since this role provides exposure to our key customers, possessing strong communication and relationship management skills is the foundation for success in this role. The key to growth opportunities within our company is the ability to work in a fast-paced environment while ensuring accuracy and attention to detail.
You Will:
• Post-process lockbox payments, apply for in-house payments, identify and research issues to fully and accurately apply cash to customer accounts and invoices; improve accuracy through system improvements and open line of communication with customers
• Invoice sales orders includes following up with the plants and marketing on issues preventing an order from billing and constantly improving our system by examining billing error reasons. This also includes invoicing online credit memos and buy/sell activity.
• Analyze and prepare reports for auditors, customers, and Plastipak internal users.
• Audit Pricing
• Analyze and track rebates and accruals.
• Other duties as assigned.
Requirements:
• Bachelor’s Degree in accounting or related field required
• Exceptional time and personal management skills needed to complete all tasks as assigned
• Entry-level with relevant internships, up to 2 years of experience
Plastipak is an Equal Opportunity Employer
In order to process your job application, Plastipak collects and stores the personal information that you submit via this website. Please refer to Plastipak’s Privacy Policy to understand how Plastipak uses and protects the information that you provide.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Receivable Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Ferndale offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
