As the Accounts Receivable Accountant, you will be able to learn every aspect of our Accounts Receivable function, such as daily invoicing, cash applications, rebate accruals, and other processes. Since this role provides exposure to our key customers, possessing strong communication and relationship management skills is the foundation for success in this role.  The key to growth opportunities within our company is the ability to work in a fast-paced environment while ensuring accuracy and attention to detail. 

You Will:  

• Post-process lockbox payments, apply for in-house payments, identify and research issues to fully and accurately apply cash to customer accounts and invoices; improve accuracy through system improvements and open line of communication with customers 

• Invoice sales orders includes following up with the plants and marketing on issues preventing an order from billing and constantly improving our system by examining billing error reasons.  This also includes invoicing online credit memos and buy/sell activity. 

• Analyze and prepare reports for auditors, customers, and Plastipak internal users 

• Analyze and track rebates and accruals 

You Have:  

• Bachelor’s Degree in accounting or finance  

• Exceptional time and personal management skills needed to complete all tasks as assigned 

• Entry-level with relevant internships, up to 2 years of experience