Accounting Support 3

Sanders Industries Holdings•Ontario, CA

About The Position

The Accounting Support 3 role will perform routine accounting activities under general supervision, while providing support to the Financial Accounting and Control team(s) with clerical tasks and records management. This position will process receipts from Customers and work to resolve issues impacting the collectability of Company Accounts Receivables. This position will report to the Controller, and is ideal for someone enjoys working in rapidly changing environments, is flexible and interested in not only executing the assigned responsibilities, but also interacting with others to timely resolve issues. About ABBA: ABBA Roller specializes in high-performance urethane rollers and custom elastomer solutions for industrial and commercial applications. Our team supports customers across diverse industries with durable, precision-engineered products. We value hands-on problem solving, craftsmanship, and a workplace where экспертиза and teamwork drive every success.

Requirements

Post-Secondary Degree in Accounting or equivalent combination of relevant education and work experience that will allow successful performance of job expectation.
More than 5 years of professional experience with 3-4 years of relevant credit and collections experience, 1-2 years in a manufacturing environment is a positive.
Demonstrated understanding and experience in financial accounting and control processes, while ensuring compliance with Generally Accepted Accounting Principles
Ability to maintain AR ledger and proactively resolve issues that arise pertaining to AR
Ability to solve problems in straightforward situations and analyzes possible solutions using technical experience, judgment and precedents
Strong excel knowledge required, proficient in Microsoft Office Suite and database management tools
Strong attention to detail, good organizational skills and the ability to prioritize with changing situations
Excellent interpersonal, verbal and written communication skill

Nice To Haves

1-2 years in a manufacturing environment is a positive.

Responsibilities

Post AR payments accurately (ACH, wire, checks, credit cards)
Process customer credit card payments and post in the Company’s Epicor System
Perform collections and follow up on past-due accounts via email and phone
Respond to customer inquiries and resolve AR discrepancies
Prepare monthly AR aging reports and participate in review meetings with Sales and Management
Place non-compliant accounts on credit hold and notify all stakeholders
Resolve disputed invoices and process credits when necessary
Review, process, and follow up on credit applications
Evaluate creditworthiness using D&B, references and bank statements
Release customer orders from hold after credit resolution
Upload invoices to customer EDI portals as needed