Revenue Accounting Associate

Imc Companies Llc; Collierville (TN); On-site; USD 42,000 - 54,000; Full time

Job summary

Imc Companies Llc in Collierville, TN is seeking a Revenue Accounting Associate to support invoicing and reporting for clients. The role focuses on the Revenue Accounting Department, handling invoicing, reports, and specialized billing and AR maintenance.

The temporary position covers daily freight billing, depot and weekly/monthly billing, web and summary billing, and credit/debit processing with opportunities to optimize processes. Overtime may be required as needed.

Qualifications

• Bachelor's degree in business or equivalent preferred.
• 3–5 years invoicing and documentation experience.
• Ability to work with little supervision and flexible hours.

Responsibilities

• Daily freight billing.
• Daily SO (secondary audit) process.
• Weekly & Monthly depot billing.
• Web billing.
• Summary billing for assigned accounts.
• Credit and debit process.
• Assist with billing problems with credit and collections.
• Driver pay corrections if applicable.
• Identify and communicate process improvements to leadership.
• Audit credit & debits (invoice corrections).

Skills

General accounting knowledge

MS Excel

MS Office

Education

Bachelor's degree in business or equivalent

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Revenue Accounting Associate

Temporary Collierville, TN, US

Position Overview: Position serves as support for the Revenue Accounting Department in various capacities as needed. The department is responsible for the invoicing of IMCC' clients and the customers of IMCC' clients, as well as generation of all customer-related reports. Additionally, the department is responsible for all specialized billing and AR maintenance. Specific duties for the position are as outlined below.

Important Job Functions:

• Daily freight billing
• Daily SO (secondary audit) process
• Weekly & Monthly depot billing
• Web billing
• Summary billing for assigned account(s)
• Credit and debit process
• Assist with billing problems with credit and collections
• Driver Pay Corrections if applicable
• Other duties as assigned

Other Job Functions:

• Identify and communicate process improvements to leadership
• Audit credit & debits (invoice corrections)

Requirements:

• Bachelor's Degree in business or equivalent preferred
• Three to five years relevant industry experience for invoicing and documentation preferred
• Ability to function with little supervision
• Flexibility of working hours

Other Skills/Abilities:

• General accounting knowledge
• Strong knowledge of MS Excel and other MS Office products

Work Schedule Comments: (Temp to Perm) Generally, Monday thru Friday; 8am to 5pm; overtime and weekends as needed