For the given job description <<Our client is a growing manufacturing and distribution company with multiple plants and distribution centers throughout the U.S. They are seeking a skilled AccountantAccounts Receivable Specialist. The position will be on-site in the Menomonee Falls area
AccountantAR Specialist - Menomonee Falls (on site):Must have strong Excel skills for tracking ARMust be very hands-on and be willing to travel to 6 branches to help manage staffReview analysis of customer aging to plan and determine appropriate action; review and approve appropriate credit limits on existing and new customers; maintain AR insurance program; gather information for legal or collection action; generate reports such as aging, customer listings, analytical reports; and act as liaison for communications between Accounts Receivable and other departmentsCPG, Manufacturing industry, or hard goods experience (as opposed to services) is requiredMinimum of 4 years Credit and Accounts Receivable experience requiredCompensation is likely $60k - $72k + 6% bonus, benefits (including 6% 401k match) and PTO
Our client is large, and growing quickly. They invest in their people, provide clear opportunities for growth, and are big on training and mentorship.
If interested, please attach a WORD DOC version of your resume in your reply. We look forward to chatting with you soon. Thanks for your time>> the resume: <<Professional SummaryAdept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
SkillsAccounts Payable and ReceivableBudget Forecasting ExpertiseTax Law UnderstandingTax PreparationMS Office SuiteAccount Reconciliation ProcessesPayroll ManagementPayroll Liability and DeductionsStock Valuation
Work History01/2022to06/2023AccountantBurrell Behavioral Health|Fordland,,UAeDocumented cash, credit, fixed assets, accrued expenses, and line of credit transactions.Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.Reconciled accounts and reviewed expense data, net worth, and assets.Evaluated and improved financial records to make important business decisions.Partnered with auditors to track errors and add contributions to maintain accuracy.Reviewed business operations and obligations to help organization function at acceptable level.Handled day-to-day accounting processes to drive financial accuracy.Trained new employees on accounting principles and company procedures.Provided journal entries and performed accounting on accrual basis.Tracked funds, prepared deposits and reconciled accounts.08/2019to12/2021Accounting AssistantManley Deas Kochalski Llc|Louisville,,UAEUsed accounting software to prepare weekly and monthly financial reports.Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.Maintained clean and organized files by keeping accounts payable records up-to-date.Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.Maintained accurate and complete documentation to facilitate accounting and filing functions.Assisted management with annual expense plans to strategically track income or revenue.Completed payroll functions to facilitate accurate and prompt staff payments.Assisted in budget preparation and forecasting to control expenditure and maximize profitability.Verified items billed against items ordered and reconciled differences through follow-up with vendor.Maintained account accuracy by reviewing and reconciling checks monthly.11/2015to08/2018Back Office AssistantZenvista Meditech|City,,IndiaRestocked supplies and submitted purchase orders to maintain stock levels.Provided clerical support to company employees by copying, faxing, and filing documents.Responded to inquiries from callers seeking information.Routed business correspondence, documents, and messages to correct departments and staff members.Introduced organization systems to keep filed customer documents confidential and increase operational efficiency.Managed and maintained file system covering expenses, reports, and support documentation.Processed customer orders and invoices to support timely fulfillment and delivery.Monitored and updated inventory levels and maintained accurate records of inventory and stock movements.
EducationExpected in05/2016totoBachelor of Arts|ArtHNBPG Govt Collage,Khatima,GPA:
SkillsAccounts Payable and ReceivableBudget Forecasting ExpertiseTax Law UnderstandingTax PreparationMS Office SuiteAccount Reconciliation ProcessesPayroll ManagementPayroll Liability and DeductionsStock Valuation>>. The result is, Good Fit

Fit assessment: Good Fit