Storkcraft is the industry leader in the design, manufacture, and distribution of infant and teen furniture. We are proud to have provided families with affordable, innovative, stylish, quality products for over 70 years. Our commitment to product excellence and responsiveness to customers’ needs has galvanized Storkcraft as the manufacturer of choice for new and existing parents. We are growing our business and looking for an enthusiastic person to help our AR department meet financial targets and improve processes.
JOB RESPONSIBILITIES:
Compile daily cash receipts from bank statements
Reconcile cash receipts on assigned customer accounts based on payment remittances
Support all cost deduction processing and allocations
Investigate complex or disputed program cost deductions via internal validation, customer outreach, and vendor portal document retrieval
Complete posting of cash application and credit memos to record the reconciliations
Complete end to end workflow daily utilizing program costs software & ERP system
Complete assigned portion of month-end or year-end reconciliation closing procedures
Analyze actual program costs claim in comparison to accrual provision amounts
Compile and submit claims to key vendors for reimbursement claims still owing
Keep master matrix updated summarizing
QUALIFICATIONS:
Minimum 2 Years Accounting Experience in a professional setting
Accounting degree/diploma preferred
CPA Candidate preferred
Dynamic and adaptable team player
Strong organizational and multi-tasking skills.
Exceptional attention to detail.
Experience with ERP systems and Business Intelligence software is considered an asset
Intermediate Excel skills
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