Accounting Clerk

Temp To Full-Time

? Become an expert on your job duties, JDE and on your customers’ behaviors and cadence. ? Ask for help and training and offer it to others. ? Validate, analyze, categorize, code and clear deductions for the customers assigned…timely! ? Research, document and confirm that proper deals are entered into in the trade funds management program (Blue Planner) and JD Edwards systems. Invalid deductions will require proving to customers that repayment is due and collect accordingly. ? Communicate with stakeholders and gather and file properly all documentation relevant for processing. ? Identify root causes of invalid deductions to determine methods to prevent future deduction problems whenever possible. ? Inter/Intra Departmental support and communication with stakeholders. ? Maintain productive working relationships with external and internal stakeholders. Handle all contacts in a professional and courteous manner. ? Assist with Accounts Receivable special projects when necessary. ? Assist with cash applications and account receivable processing when needed. ? Provide any reports and information to appropriate stakeholders when requested. ? Experience managing and processing brokerage payments is a plus.