Accounts Receivable Accountant

Plastipak; Iowa (LA); On-site; USD 45,000 - 60,000; Full time

Benefits offered by this job

Wellness Programs

Health Insurance Coverage

Employee Assistance Program

Life Insurance

401(k) Plan with company match

Paid Time Off

Holiday pay

Tuition Assistance

Job summary

Plastipak is seeking an Accounts Receivable Accountant to learn and own key AR functions, including daily invoicing, cash applications, and rebate accruals. This role emphasizes strong communication and relationship management with key customers to ensure accurate, timely processing in a fast-paced environment.

You will post-process lockbox payments, apply in-house payments, and research issues to ensure correct cash应用 to customer accounts.

Qualifications

• Bachelor’s Degree in accounting or finance is required.
• Exceptional time and personal management skills.
• Entry-level with relevant internships, up to 2 years of experience.

Responsibilities

• Post-process lockbox payments, apply 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 including 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.

Skills

Time management

Relationship management

Communication

Education

Bachelor’s Degree in accounting or finance

Job description

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

As a Plastipak Associate, you receive a benefits package offering the following:

• Wellness Programs
• Health Insurance Coverage, including Medical, Dental & Vision
• EAP, Employee Assistance Program
• Life Insurance
• Accidental Death & Dismemberment Insurance
• Disability Insurance: Short-Term & Long-Term
• Accidental Insurance
• Critical Illness Insurance
• Hospital Indemnity Insurance
• 401(k) Plan, with Company Matching Contribution & Profit Sharing feature
• Paid Time Off - 80 hours within 1st year & subsequent increases
• Paid Company Holidays
• Dependent Care Flexible Spending Account
• Caregiving via Care.com
• Pet Insurance
• Tuition Assistance Program
• Sons and Daughters Scholarship Program
• Travel Assistance
• Employee Discount Programs

*Some benefits are subject to eligibility requirements

Plastipak is an Equal Opportunity Employer

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