Coordinator, Accounting

AmeriWater

Dayton, OHOn-siteFull time
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Location
Dayton, OH
Work style
On-site
Job type
Full time
Posted
Oct 27
4 days ago
Career path

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About the company

AmeriWater

Hospital & health care · 51 to 200 employees

AmeriWater is a long-established industry leader in the design, manufacture, installation and supply of water purification systems and services for dialysis, industrial and healthcare applications.

AmeriWater on LinkedIn

What you'll do

  • Prepare, review and issue accurate customer invoices in a timely manner.
  • Verify billing data, pricing and supporting documentation prior to invoicing.
  • Ensure compliance with company policies, contracts and tax requirements.
  • Administer all aspects of water testing invoicing process.
  • Process credit memos and billing adjustments as needed.
  • Maintain organized and up-to-date invoice records.

What you need

  • Monitor accounts receivable aging reports.
  • Follow up with customers regarding outstanding invoices and payment status.
  • Education: a high school diploma or an associate degree

Key skills

Microsoft Officedata entryanalysisverbal and written communicationattention to detailmultitaskERP systems

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Perks

  • 401(k)
  • Health insurance
  • Dental insurance
  • Vision insurance
  • HSA with Employer Contribution
  • Employee Assistance Program
  • Life insurance
  • Paid time off

See full description on company page, apply now

Read the full posting here
Overview AmeriWater is a long-established industry leader in the design, manufacture, installation and supply of water purification systems and services for dialysis, industrial and healthcare applications. We are looking for a Accounting Coordinator to join our growing team in Dayton, Ohio! Onsite: Dayton, Ohio 45414 Relocation: None Primary Responsibilities Customer Invoicing Prepare, review and issue accurate customer invoices in a timely manner. Verify billing data, pricing and supporting documentation prior to invoicing. Ensure compliance with company policies, contracts and tax requirements. Administer all aspects of water testing invoicing process. Process credit memos and billing adjustments as needed. Maintain organized and up-to-date invoice records. Accounts Receivable Support Monitor accounts receivable aging reports. Follow up with customers regarding outstanding invoices and payment status. Accounting & Administrative Support Assist with month-end closing activities related to receivables. Reconcile customer accounts and prepare statements. Support audits by providing required documentation. Requirements Education & Experience High School Diploma required. Associate’s degree in accounting, finance, or business preferred. Minimum of two (2) years of related experience. Skills & Attributes High level of accuracy in data entry and analysis. Self-motivated, organized, and capable of meeting tight deadlines. Strong verbal and written communication skills, attention to detail, and ability to multitask effectively. Proficiency with Microsoft Office (Word, Excel, Outlook); experience with ERP systems a plus. Licenses & Certifications None Benefits 401(k) Health insurance Dental insurance Vision insurance HSA with Employer Contribution Employee Assistance Program Life insurance Company Paid Short-term and Long-term Disability Paid time off AmeriWater is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law. AmeriWater is an E-Verify Program participant.

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