This position reports to the Corporate Financial Planning group and is responsible for the corporate cash flow model, preparation of the monthly financial update, and forecasting and budgeting corporate-level items.
Responsibilities:
Accurately key and reconcile Cash Receipts daily; perform Cash Applications
Research and resolve Open Order Errors as well as missing receivers
Manage general business correspondence by responding to inquiries and taking messages
Maintain files with customer/vendor documentation
Monitor customer receivables and liaise directly with customers as the main billing contact for invoicing and collection activities.
Qualified Candidates for the Entry Level Financial Analyst - Billing role:
Bachelor’s degree in Accounting or Finance or Business Administration or Economics.
0-2 years of experience.
Experience with an Accounting/ERP System. (ie. Peachtree/Sage or QuickBooks or SAP or Dynamics).
Attention to detail and accuracy in your work.
Key Roles:
Analyze company financials
Market and research comparable company data
Building and maintaining financial models
Assist in maintaining acquisition pipeline, supporting the acquisition and integration processes
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