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  Post Date: 7/28/2010

Ref ID: Dew-S

Division: Accounting

Job Title: Accounts Receivable Associate
Location: Astoria, NY
Job Term: Full Time
Salary: DOE

Requirements:
Familiar with accounting/bookkeeping software Prior working knowledge of SAP Consumer Products - Food & Beverage experience in a Direct Store Delivery Go-to-Market System Proficient in Microsoft Office (Word/Excel/Access, and Power Point) 2-3 years of experience in AR collections function Writing skills to prepare correspondence, reports and related documents Detail oriented with strong organizational skills needed to maintain accurate and organized accounting records Ability to manage multiple projects and meet deadlines Make moderately complex decisions in accordance with Company policies Strong interpersonal skills and profesional demeanor Ability to communicate well verbally and in writing Ability to work in a team environment that promotes inclusiveness Able to maintain confidential information

Job Description:
Reconcile daily cash activity of DSD customers Documentation of the invoices in proper order Prepare the statement to customers and sent to customers on a weekly basis Processes and prepares deduction documents for DSD customers and forwarding the document for sales for approval Prepare and analyze account reconcilations of DSD customers Month end close process Confirm the invoices (includes manual invoices) posted to the relevant period of accounts Prepare and analyze the monthly customer deduction activity for DSD customers Responds to questions and makes calls regarding inquiries and acts as a liaison between departments and vendors

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