Accountant

The Accounts Receivable Accountant will provide day to day Finance and Administrative support to SMEC branches and Subsidiaries, with a particular emphasis on Accounts Receivable transactions, debtor management, reconciliation, and applicable reporting.

Requirements

• Generate and issue all forms of Accounts Receivable documentation
• Raise invoices and credit notes in Epicor/SAP and manage client contacts and project data
• Answer or resolve A/R inquiries and interpret client contracts
• Review invoices, credit notes, and client statements before posting
• Ensure SLA agreed processing timeframes are met
• Update process documentation related to A/R work processes
• Carry out billing, collection and reporting activities
• Suggest and drive process improvement initiatives and best practices

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Tuition Reimbursement
• Relocation Assistance