What are the responsibilities and job description for the accounting Assistant-Accounts Receivable position at Brightpoint?

Job Description

JOB DUTIES

ESSENTIAL FUNCTIONS

Process Accounts Receivable invoices for payments requests, using the computerized accounting system, ensuring accurate fund distribution.
Reconcile loan / partner payments to invoices and prepare discrepancy reports.
Cross train with Accounts Payable Clerk
Process Journal Vouchers
Maintain Customer files
Ensure up-to-date budgets are entered into computerized accounting system
Implement Brightpoint Values at all times
Deliver an audit with no findings
Ensure accurate and on time billings / invoices
Ensure customer invoices and partner discrepancy reports are processed and reconciled weekly
Provide assistance, as required, to program monitors and audit team

SKILLS AND QUALIFICATIONS

ELIGIBILITY REQUIREMENTS

Accounting certificate or equivalent work experience. Associates degree in Accounting, Business Administration or a related field preferred

Ability to prioritize work load

Ability to adjust quickly to changing rules and guideline

Proficient in MS Office Applications

When driving for Brightpoint, the employee must have a valid Indiana driver's license and must maintain minimum liability limits of $100,000 / $300,000 on auto insurance

Salary : $100,000 - $300,000

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