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Manages the Accounts Receivable function; Monitors customer terms and compliance; responsible for credit hold/release; collects delinquent accounts; negotiate payment schedules as required; maintain collection communications with local sales representatives, administers and implements the credit policy/procedures, manages the investigation of credit risks and approves extension of credit terms and limits; manages more complex and larger collection accounts.
Prepares month-end journal entries and completes general ledger account analysis.
Prepares periodic financial statements and supporting schedules i.e. profit and loss and balance sheet.
Manages and contacts customers regarding accounts receivable collections.
Completes bank reconciliations.
Provides annual budget and forecast support data.
Reconciles and tracks all accounting entries from customers and vendors.
Responds timely to requests for information/reports from auditors, regional or corporate associates.
Completes special projects and analysis as requested by the division controller or Vice President.
Other duties assigned by manager.
Strong analytical and problem-solving skills.
Attention to detail and organizational skills; multi-task oriented; and ability to meet deadlines.
Proficient in Microsoft Office with advanced Excel skills.
Experience with PeopleSoft accounting preferred.
Thorough understanding of Generally Accepted Accounting Principles.
Effective oral and written communication skills.
Ability to work with and demonstrate discretion with confidential information.
EOE Race/Color/Religion/Sex/Sexual Orientation/Gender Identity/National Origin/Protected Veteran/Disability Status*
US Foods, Inc.