Controller

Job Duties and Responsibilities Generate accurate customer invoices from the ERP system Apply cash receipts, resolve payment discrepancies, and maintain customer account accuracy Perform proactive collections calls and follow-ups to ensure timely payments Process credit memos and adjustments as necessary Perform AR account reconciliations and aging analysis Support month-end AR close processes and reporting including journal entries and reconciliations Identify and implement process improvements to enhance AR efficiency and accuracy Support potential system upgrades and process automation initiatives Maintain confidentiality and security of customer financial data Complete other AR or accounting special projects as assigned Required Skills and Abilities Associate’s degree in Accounting, Finance, or related field or equivalent AR experience Minimum of 5 years of accounts receivable or general accounting experience ERP experience required; Epicor experience preferred WIP and Cost Accounting Strong written and verbal communication skills Ability to work independently and prioritize multiple tasks in a fast-paced environment Strong organizational skills and attention to detail Ability to maintain confidentiality associated with customer and financial data Additional Skills and Experience Epicor experience Experience in a manufacturing environment