What are the responsibilities and job description for the ASSOCIATE ACCOUNTANT position at Oxbo?
Career
Associate Accountant
Manage and process transactions, reporting, and reconciliations related to customer invoicing/sales, vendor payables, and general ledger. Maintain customer and vendor records.
Marshfield in Wisconsin
APPLY NOW
ESSENTIAL FUNCTIONS
Set up new customers and maintain existing customer data in the company ERP system
Input sales orders into database in a timely manner
Process customer invoices ensuring accurate coding of revenue, products, discounts, and costs of goods sold.
Process customer returns, credits, and warranty transactions
Process vendor invoices, including facilitating approval process, ensuring accurate general ledger coding/posting, and resolving purchase order discrepancies.
Maintain vendor records
WHAT WE REQUIRE
1-3 years of experience in Accounts Receivable, Accounts Payable, or General Accounting preferred
Associate Degree in Accounting preferred.
Attention to detail and accuracy
Ability to multi-task
Ability to work in a fast-paced environment
Proven time management and organizational skills
Proficient in data entry
Proficient in Word, Excel and Outlook
WHAT DO WE OFFER
PTO accruing beginning day one
Paid sick time
Medical
Dental
Vision
Life/AD&D
Short Term and Long-Term Disability
Additional voluntary benefits
APPLY NOW!
STEP 1 OF 3
33%
FIRST NAME
LAST NAME
EMAIL
PHONE
STREET ADDRESS
CITY
STATE
ZIP CODE
POSITION DESIRED
SALARY DESIRED
DATE AVAILABLE TO START
ARE YOU EMPLOYED?
Yes
No
MAY WE INQUIRE OF YOUR PRESENT EMPLOYER?
YES
NO
ATTATCH RESUME
NEXT STEP
Associate Accountant
Manage and process transactions, reporting, and reconciliations related to customer invoicing/sales, vendor payables, and general ledger. Maintain customer and vendor records.
Marshfield in Wisconsin
APPLY NOW
ESSENTIAL FUNCTIONS
Set up new customers and maintain existing customer data in the company ERP system
Input sales orders into database in a timely manner
Process customer invoices ensuring accurate coding of revenue, products, discounts, and costs of goods sold.
Process customer returns, credits, and warranty transactions
Process vendor invoices, including facilitating approval process, ensuring accurate general ledger coding/posting, and resolving purchase order discrepancies.
Maintain vendor records
WHAT WE REQUIRE
1-3 years of experience in Accounts Receivable, Accounts Payable, or General Accounting preferred
Associate Degree in Accounting preferred.
Attention to detail and accuracy
Ability to multi-task
Ability to work in a fast-paced environment
Proven time management and organizational skills
Proficient in data entry
Proficient in Word, Excel and Outlook
WHAT DO WE OFFER
PTO accruing beginning day one
Paid sick time
Medical
Dental
Vision
Life/AD&D
Short Term and Long-Term Disability
Additional voluntary benefits
APPLY NOW!
STEP 1 OF 3
33%
FIRST NAME
LAST NAME
PHONE
STREET ADDRESS
CITY
STATE
ZIP CODE
POSITION DESIRED
SALARY DESIRED
DATE AVAILABLE TO START
ARE YOU EMPLOYED?
Yes
No
MAY WE INQUIRE OF YOUR PRESENT EMPLOYER?
YES
NO
ATTATCH RESUME
NEXT STEP
