Michael Page Conshohocken, PA, USA
A staff accountant will ensure that we receive payments for goods and services and transactions are properly recorded, and work closely with other parts of the business to improve productivity. Client Details A growing Manufacturing company in the area with dynamic leadership with an open and warm company culture. Description Manage AR including: Verify all invoices for accuracy before they are sent to clients Collect past due accounts by sending reminders and communications to clients Keep updated records of all collection activity and customer deposits Upload invoices in client portals, confirm payment progress, and resolve any issues that may delay payment in a timely manner Collaborates with business stakeholders to gather data for financial analysis. Prepares detailed reports, data, analytic, and actionable business intelligence insights. Identifies process improvements to increase profitability and effectiveness of the business. Works on system wide projects...