AR Associate

JOB REQUIREMENTS: At Lakeside Foods and our family of companies, we're committed to providing wholesome foods to enrich people's lives through food. We are a culture that pursues our vision of growth and innovation with passion, confidence, and commitment. We are strongest together - valuing collaborative contribution, transparency and new ideas to enable change and growth. We are committed to an inclusive and respectful environment that promotes a healthy work-life balance, and there's a seat at the table for you. Our Accounts Receivable Associate offers a detail-oriented individual the opportunity to support the accuracy and timeliness of Lakeside Foods' accounts receivable processes at our Manitowoc Corporate Office. If you enjoy working with numbers, investigating discrepancies, reconciling accounts, and collaborating with others to solve problems, then come join our team. What You'll Get: At Lakeside Foods, we believe in taking care of our people. That's why, as part of the Lakeside family, you'll have a package of affordable benefit choices and resources to choose from that covers your health, well-being, family and future. Comprehensive Benefits: A choice of three quality affordable healthcare coverage options Vision coverage Dental coverage Health savings account with employer contribution/flexible spending accounts Retirement planning including Profit Sharing and 401(k) match Company-provided life, AD&D, short and long-term disability insurance Generous paid time off including vacation, personal days and holidays Work-Life Integration: Educational & professional development assistance Wellness programs and fitness reimbursement Dependent scholarship program Career growth opportunities Internships/apprenticeships What You'll Do: Prepare daily cash deposits, cash reports, and cashbook entries. Identify and document discrepancies for review by Sales, Customer Service, Invoicing, and other departments. Maintain accurate files of open and closed discrepancies and ensure they reconcile to the Accounts Receivable Aging. Obtain and distribute supporting documentation needed to route discrepancies for approval. Prepare monthly reconciliations for all Accounts Receivable accounts. Complete follow-up calls for the collection and resolution of open discrepancies. Investigate pending deductions and pursue them through final resolution. Post Accounts Receivable transactions to the General Ledger and reconcile the Aging to the General Ledger. Communicate banking information to customers. Prepare Accounts Receivable journal entries. Maintain accurate records of ACH transfers and apply payments to specific invoices through cashbook entries. Assist and provide backup to other employees within the department. Assist the Accounts Receivable Supervisor with periodic reports. Perform other duties as assigned. What You'll Bring: Working knowledge of... For full info follow application link. An Equal Opportunity Employer M/F/D/V ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/BE58345CD19C4EA0 Qualified females, minorities, and special disabled veterans and other veterans are encouraged to apply.