US-based technology vendor for graphics processing units (GPU) and system on a chip units (SoC) Job Description
Perform cash and rebate application for all customer accounts receivable (AR) balances and research discrepancies. Create manual invoice/credit memos. Review and approve other AR adjustments. Assess and perform right of offset. Submit invoices to customers via mail, email, or customer portal. Initiate/support process and control improvements for increased quality, efficiency and effectiveness. Assist in the company internal/external audit. Other ad hoc projects supporting the Revenue Accounting team. Job Requirements
Bachelor’s degree in Finance, or Accounting. 2+ years of related accounting experience at a large company with a high volume of transactions. Experience with SAP is a plus. Knowledge of Microsoft Office and Excel proficiency. Ability to prioritize, multitask and work independently. Excellent written, verbal and interpersonal communication skills. Fluent in English, attention to detail. Strong work ethic. A “can do” attitude to affect change within the organization.
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