This position will involve accounts payable, accounts receivable, credit, collection, general ledger, and financial analysis functions. This position will also work on various financial and accounting projects. This position requires a high level of accuracy and exceptional communication skills.

• Maintain accounts receivable for National Accounts and Snap-on Business Solutions Kenosha in LN (enterprise resource planning system)
• Apply cash receipts to customer accounts
• Issue statements to customers
• Research and resolve unallocated funds and aged credit balances
• Accept customer payments by credit card where required
• Pay and offset inter-company charges through the Snap-on Netting process
• Produce queries from LN for financial analysis
• Code invoices for accounts payable and ensure proper authorization and receipt
• Other duties as assigned

• Minimum of an Associate’s Degree in Accounting or Finance; Bachelor’s Degree preferred
• High level of accuracy
• Ability to multi-task and meet deadlines
• Ability to interact with internal and external customers professionally
• Characteristics of integrity, commitment, judgment, and a positive attitude
• Proficiency in Microsoft Office applications
• Strong working knowledge of accounting principles