Posted: Thursday, May 11, 2017 2:12 AM
Senior Accounting Supervisor will work closely with vendors and merchandising organization to assure timely collection of vendor allowances. This position will be responsible for the daily oversight a team of individuals managing cash applications and accounts receivable collection activities.Supervise the day to day activities for a team of two. Work closely with vendors and merchandising organization to develop relationship, achieve timely collections and address any issues.Follow up timely on any problems affecting collections.Review weekly AR aging reports before distributing to vendors and merchandising organization.Work closely with Treasury, Financial Reporting and IT support vendor payments correctly and timely.Review monthly journal entries and account reconciliations prepared by the team to ensure accuracy, sufficient documentation and in compliance with GAAP.Reconcile invoices in the Cost Support System to Oracle AR to ensure all invoices are generated correctly. Work with IT support to ensure Oracle AR is closed on time and without any issue.Monitor merchandise accounting process and document any new or revised procedures.Provide management regular updates on the aged balances.Respond to ad hoc questions and requests from vendors, merchandising organization and other areas of accounting.Support and coach other team members to be more proactive and improve effectiveness. Education: Bachelors/4 Year Degree, CPA or active CPA candidateExperience: 5+ years of Operational AccountingStrong analytical and problem:solving skills are required to understand and appropriately respond to a variety of business process issues.Strong written and oral communication skills are required to prepare process documentation, summarize recommendations for review by various levels of accounting management.Solid knowledge of MS Office applications.Experience with Oracle Accounts Receivable.1:3 years of Management/Supervisory/Team:lead experience ternal Posting Period: April 7 : April 20.
• Location: North DFW
• Post ID: 52312003 northdfw