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Accounts Receivable Administrator job in Sandusky at Flex-N-Gate Corporation

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Accounts Receivable Administrator at Flex-N-Gate Corporation

Accounts Receivable Administrator

Flex-N-Gate Corporation Sandusky, OH Full Time
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Scope of the Position

The Accounts Receivable Administrator performs a variety of general accounting tasks to
support the Controller in ensuring various transactions are properly recorded in accordance
with the company policies. The duties will focus on accounts receivable, and may include
accounts payable, payroll, or any combination of these.

Responsibilities

Responsible for verifying the accuracy of invoices and other accounting documents and
records.


• Updates and maintains accounting and other records detailing financial business transactions
(e.g., disbursements, expense vouchers, accounts payable, payroll, accounts receivable, invoicing).
• Enters data into computer systems using defined computer programs (ERP, Payroll )
• Reconciles records with internal company employees and management, or external vendors or
customers.
• Investigates questionable data and recommends actions to resolve discrepancies.
• Protects organization's value by keeping information confidential.

Accounts Receivable
o Responsible for the set up and maintenance of customer accounts in the ERP system.
o Maintain up to date billing system and carry out billing, collection and apply customer
remittances.
o Monitor customer account details for non‐payments, delayed payments, and other irregularities.

Accounts Payable
o Processes accounts payable in accordance with corporate internal control procedures including 3
way match.
o Pays vendors by monitoring discount opportunities; preparing vouchers; resolving purchase
order/contract/ invoice or payment discrepancies and documentation.


Payroll
o Maintains payroll information by collecting, calculating, and entering data in accordance with
Company policy and procedures.
o Updates payroll records by entering changes in exemptions, insurance coverage, savings
deductions, and job title and department/division transfers.
o Resolves payroll discrepancies by collecting and analyzing information.
o Processes government requirements, terminations and other employee documentation as required
o Process yearend adjustments, taxable benefits and tax documents.

Qualifications

• Associate’s Degree or equivalent from a two‐year college or technical school or 1+ years of
related experience and/or training.
• Accounts Receivable experience required.
• Strong Microsoft Excel experience with formulas, and pivot tables required.
• Payable/Payroll experience is preferred, not required.
• Basic knowledge of general accounting principles.
• Strong organizational skills.
• Strong communication skills (both verbal and written).
• Proficiency with computer applications and administration systems.
• Ability to work effectively alone and prioritize.
• Must be a highly motivated, service and team‐oriented individual with an attention to detail.
• Strong analytical ability.
• Ability to manage multiple projects.

Benefits

• Medical, dental, prescription, vision, life and disability insurance; and a flexible spending account
• 401(k) retirement savings plan with company match
• Extensive safety training, new hire orientation, continuous learning and development programs and tuition reimbursement
• Paid holidays and vacation time

What do our employees have to say?
“It engages you professionally, and provides learning opportunities.”
“Lots of growth opportunity.”
“The company’s young enough to be exciting, but old enough to be stable.”
Not just a job—a great place to work!

Flex-N-Gate is an equal opportunity employer. EOE/Minorities/Females/Veterans/Disabled.

 

Recommended Skills

  • Billing
  • Accounts Payable
  • Generally Accepted Accounting Principles
  • Accounts Receivable
  • Collections
  • Insurance
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Job ID: 2021-7310

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