At Stürtz Machinery we design and build world-class automated machinery for the vinyl window manufacturing industry. Our Facility in Twinsburg, Ohio is a division of a global organization based in Germany. Our on-site Finance and Accounting Team is responsible for processing invoices and application of payments from Customers as part of our Order to Cash procedures. The main tasks for this key process are performed by the Staff Accountant (Receivables). This individual is responsible for managing and resolving account issues, maximizing aged accounts resolution, and overseeing parts of the invoicing, Sales, payments, and A/R processes. This position reports to the Controller.Invoicing: performs in a timely manner all aspects of sales invoicing processes within AP+ Cash application applies cash receipts in a timely manner, including discounts and resolution of payment differences with Customers Receivables processing: contact past due accounts, performs analysis as needed with internal and external Customers, providing resolution to issues surrounding the customers’ accounts balances Banking & Cash activity: prepare weekly KW cash with daily cash activity to be used by Controller in the bank account reconciliation G/L accounts: responsible for reconciliation of A/R, Customer Deposits. Maintaining bookkeeping databases and spreadsheets and updating information as needed Month-end reporting: prepare and post Journal Entries as needed, assist with monthly close preparation of Financial Statements, and reports Tax compliance: responsible for preparing and filing Sales Tax reports and returns Audit and Internal Controls: assists with preparation of Audit activities Others: assist with specific accounts analysis as needed and as directed by the Controller