Accounting Analyst
CFS · Appleton, WI · 3 wk ago
Accounting$28/hrFull-time
Pay
$28.00/hour
Location: Appleton, WI
Schedule
Hybrid schedule, primarily onsite, with one day from home.
About the role
Join a growing and established organization with a collaborative, team-oriented culture. Opportunity to make an immediate impact in a high-visibility accounting role. Hybrid work schedule offering flexibility and work-life balance. Supportive team environment that values accountability, communication, and a positive attitude. Gain experience across multiple accounting and accounts receivable functions. Modern office environment located in downtown Appleton with parking options available. Work alongside experienced professionals in a stable and successful business.
Responsibilities
- Process cash applications and support order-to-cash activities.
- Research and resolve accounts receivable discrepancies and outstanding balances.
- Prepare and process credit memos and credit rebills.
- Complete recurring journal entries and assist with month-end accounting activities.
- Perform account reconciliations and maintain accurate supporting documentation.
- Review customer activity through portals and EDI systems while maintaining spreadsheets and records.
Qualifications
- 2+ years of accounting or accounts receivable experience.
- Strong organizational skills with the ability to manage multiple priorities.
- Excellent attention to detail and follow-through.
- Microsoft Dynamics 365
- Excel VLOOKUP
- Account Reconciliations
- Journal Entries
- Order-to-Cash
- EDI