It's fun to work in a company where people truly BELIEVE in what they're doing!

Job Description: 

Ingram Micro touches 80% of the technology you use every day with our focus on Technology Solutions, Cloud, and Commerce and Lifecycle Solutions. With $46 billion in revenue, we have become the world’s largest technology distributor with operations in 56 countries and more than 30,000 associates. We continue to strategically expand our global reach with 32 acquisitions since 2012.

Qualifications:

At least 4 years experience with AR collections (marketing receivables), General Accounting, Billing, and Account reconciliationExperience with Audit, Revenue, or Cost Accounting is a huge plusProficient with SAP and MS ExcelCollege graduate of accounting/finance/business-related coursesGood English communication skills (verbal & written)Can work on mid shift scheduleCan work 10 days onsite every month (hybrid)

Position Summary:

End-to-end support on the Marketing Claiming ProcessKeep track of the deadlinesServe as intermediary between the related departments (Finance, Marketing, Business Management)Gather and review Proof of Performance regarding various Marketing campaignsCommunicate with different management levelsDevelop and maintain strong relationships with the Local & Central Marketing organizationSupport internal and external reviewsResponsible for processing receivables, ensuring timely and accurate charge entries and preparing deposits.Responsible for maintaining accounts and records in various accounting functions. Collects and analyzes financial data and prepares reports and recommendations.Reviews, verifies and approves transactions and journal entries.Prepares income and balance sheet, profit and loss, consolidated and other accounting statements.Codes, enters and prepares invoices, and responds to customer and vendor inquiries.Reviews invoices and ensures proper approvals. Records, enters and pays invoices. Also, analyzes account performance, makes recommendations to release orders on past due accounts and investigates bankruptcy claims.Maintains records and files and generates related reports. Ensures procedures and internal controls are followed in compliance with Sarbanes-Oxley initiatives.

*This is not a complete listing of the job duties. It’s a representation of the things you will be doing, and you may not perform all of these duties.

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