Accountant

Walrath Recruiting, Inc.; Amsterdam; On-site; EUR 42,000 - 60,000; Full time

Job summary

Walrath Recruiting, Inc. is seeking an experienced accounting professional to manage accounts payable and accounts receivable processes within a high-volume manufacturing environment. You will post invoices, resolve discrepancies, and maintain accurate customer records.

The role emphasizes strong Excel and SAP skills, attention to detail, and the ability to work independently while collaborating with internal teams to close month-end activities.

Qualifications

• 2+ years of experience in General Accounting, AP, and/or AR.
• Experience in a high-volume manufacturing environment preferred.
• SAP experience strongly preferred.
• Advanced proficiency in Microsoft Excel is required.
• Strong analytical, problem-solving, organizational, and research skills.
• Excellent attention to detail and accuracy.
• Strong written and verbal communication skills.
• Ability to work independently and as part of a team.
• Associate degree in Accounting, Finance, or a related field preferred.

Responsibilities

• Process, code, and post vendor invoices accurately and efficiently.
• Review invoices for accuracy, completeness, and proper authorization.
• Research and resolve invoice discrepancies and payment issues.
• Manage customer accounts and maintain accurate account records.
• Perform customer collections and follow up on outstanding balances.
• Research and resolve customer deductions, discrepancies, and payment issues.
• Reconcile customer accounts and investigate variances.
• Assist with account reconciliations, month-end activities, and financial reporting.
• Communicate with customers and internal departments regarding account issues.

Skills

Analytical skills

Problem-solving

Attention to detail

Communication skills

Teamwork

Independent work

Education

Associate degree in Accounting/Finance

Tools

SAP

Excel

Job description

• Process, code, and post vendor invoices accurately and efficiently.
• Review invoices for accuracy, completeness, and proper authorization.
• Research and resolve invoice discrepancies and payment issues.
• Manage customer accounts and maintain accurate account records.
• Perform customer collections and follow up on outstanding balances.
• Research and resolve customer deductions, discrepancies, and payment issues.
• Reconcile customer accounts and investigate variances.
• Assist with account reconciliations, month-end activities, and financial reporting.
• Communicate with customers and internal departments regarding account issues.

Qualifications:

• 2+ years of experience in General Accounting, Accounts Payable, and/or Accounts Receivable required.
• Experience in a high-volume manufacturing environment preferred.
• SAP accounting software experience is strongly preferred.
• Advanced proficiency in Microsoft Excel is required.
• Strong analytical, problem-solving, organizational, and research skills.
• Excellent attention to detail and accuracy.
• Strong written and verbal communication skills.
• Ability to work independently and as part of a team.
• Associate degree in Accounting, Finance, or a related field preferred.