We are in search of a Sr. Accountant to add to our team in the Manufacturing industry, located in Monroe, North Carolina. This role will be tasked with a variety of responsibilities, with a focus on managing Accounts Receivable (AR), cash discounts, and cash rebates. The Sr. Accountant will play a key role in maintaining accurate customer records, optimizing cash flow, and assisting with financial reporting and analysis.

Responsibilities:

• Manage and process all Accounts Receivable transactions, ensuring timely and accurate invoicing.

• Monitor customer accounts for any irregularities and take appropriate action when necessary.

• Reconcile Accounts Receivable ledger balances with customer statements and resolve any discrepancies.

• Review and apply cash discounts in accordance with company policies and customer agreements.

• Track and process cash rebate agreements, ensuring compliance with contractual terms.

• Assist in month-end closing activities, including the preparation of journal entries related to Accounts Receivable, cash discounts, and rebates.

• Prepare financial reports and analyses on Accounts Receivable, cash discounts, and rebate performance.

• Ensure all Accounts Receivable processes comply with company policies and relevant regulations.

• Maintain accurate and organized records for audits and internal reviews.

• Collaborate with sales and marketing teams to ensure all rebate programs are properly accounted for.

• Identify and implement process improvements to enhance efficiency and accuracy