Avi Foodsystems - Warren, OH

posted 2 months ago

Full-time
Warren, OH
Merchant Wholesalers, Durable Goods

About the position

AVI Foodsystems is seeking an energetic and optimistic team member to join our team as an Accounts Receivable Specialist at our headquarters in Warren, OH. This position operates on a Monday to Friday schedule, providing a stable work environment. Founded in 1960, AVI Foodsystems has established itself as one of the most respected and trusted food service companies in the nation. We pride ourselves on delivering comprehensive food services that emphasize the highest quality and freshest ingredients, impeccable service, and total value. This reputation is one we strive to uphold every day. As an Accounts Receivable Specialist, you will play a crucial role in ensuring the accuracy and efficiency of our financial processes. Your primary responsibilities will include thoroughly analyzing and investigating documents submitted by field managers for accuracy and omissions. You will work closely with field personnel to ensure timely and accurate reporting, resolve paperwork discrepancies, and reconcile processed work by verifying entries and comparing system balances. Additionally, you will prepare, verify, process, and code invoices and documents, as well as prepare batches of invoices for data entry. Your role will also involve entering invoices for payment, creating and distributing monthly account statements, and providing financial analysis support. You will participate in the month-end closing process and maintain Accounts Receivable customer files and records. As part of our team, you will assist with special assignments and projects as required, contributing to our collective goals and objectives. This position demands the ability to work under deadlines with exceptional attention to detail, as well as excellent written and verbal communication skills. Extensive computer skills and proficiency in Excel and other Microsoft Office applications are essential for success in this role.

Responsibilities

  • Thoroughly analyze and investigate documents submitted by field managers for accuracy and omissions
  • Work closely with field personnel to ensure timely and accurate reporting
  • Resolve paperwork and reconcile processed work by verifying entries and comparing system balances
  • Prepare, verify, process and code invoices and documents
  • Prepare batches of invoices for data entry
  • Enter invoices for payment
  • Create and distribute monthly account statements
  • Provide financial analysis support
  • Participate in month-end closing process
  • Maintain Accounts Receivable customer files and records
  • Assist as required on special assignments and projects
  • Contribute to a team effort by accomplishing set goals and objectives

Requirements

  • Ability to work under deadlines with exceptional attention to detail
  • Excellent written and verbal communication skills
  • Extensive computer skills and proficiency in Excel & other Microsoft Office applications
  • Experience in an accounting position is a plus
  • Experience with accounting software such as Great Plains, MAS500, and Access is a plus
  • Customer Service focus
  • Strong analytical & organizational skills
  • Ability to meet strict deadlines and to work well under pressure
  • Ability to communicate effectively with the field and internal Headquarters departments
  • Ability to multi-task and work effectively in a fast-paced environment
  • Ability to work extra hours if needed on assignments

Benefits

  • 401(k) matching
  • Dental insurance
  • Life insurance
  • Vision insurance
  • Health, dental, vision, and life insurance for full-time team members
  • Paid vacations and holidays
  • Immense training and growth opportunities
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service