Senior Associate, Accounting
CurrentPulling up to 700 documents for quarterly audits, apply credit holds, pull daily bank reports, process credit card payments, create and distribute invoices, process journal entries, process chargebacks, process credit and debit memos, process refunds, cash applications, work with Customer Service and Sales to research customer disputes and deductions, perform Accounts Receivable collections activities (including calls and emails), monitor payment arrangements to ensure compliance with payment terms, send customer statements, research and monitor unapplied payments, research and resolve customer deductions, release shipments, and account reconciliation. Assist A/R Manager with month end closing.
Jan 2019 - Present
