JOB REQUIREMENTS: Apply Job Type Full-time Description Aquarius Technologies, LLC is a privately held company servicing global, industrial and municipal customers with performance proven water treatment solutions. We are recognized for our investment in aeration design, automated aeration system manufacturing, patented Biofilm technology and technical support for every solution. Our United States-based manufacturing facility boasts over twenty years of experience in the production of quality aeration systems, greatly setting us apart from other suppliers. We are serious about the quality and consistency of our system\'s performance. The Aquarius Technologies team is a group of industry professionals with decades of combined experience in aeration, biological processes and filtration technologies. Our company\'s leadership team works together with their dedicated people to develop, design and deliver treatment solutions that proudly bear the Aquarius Technologies, LLC name. What you will do: POSITION SUMMARY The Accountant I will be an important member of the Accounting & Finance Team, responsible for maintaining customer and vendor accounts within the ERP database, accurate and timely posting of vendor invoices, processing of customer invoices, and supporting month-end closing functions. This role will support departmental initiatives focused on process improvements and gaining efficiency, while maintaining a constant focus on supporting the growing aeration businesses within the Aerzen USA Group. ESSENTIAL FUNCTIONS & RESPONSIBILITIES The following responsibilities are performed across multiple related companies/entities within the organization. Process vendor invoices in accounts payable ledger following confirmation of receipt of goods and validity of services performed. Maintain detailed and accurate records of vendor invoices and payment information. Ensure the accuracy of an organization\'s financial documents for payment, auditing, and tax purposes. Practice effective monitoring to ensure payments are made to vendors in a timely manner. Assist in preparation of routine vendor payment runs and timely notification of remittances. Work with supervisor/team members to decide on best course of action to resolve invoice processing issues, while maintaining professional demeanor in all external and internal communications. Communicate directly with customers to send outstanding invoices, credit memos, account statements and collection notices. Actively contact customer accounts with the goal of timely collection of Accounts Receivables to minimize delinquent balances and reduce Days Sales Outstanding (DSO). Maintain records of customer interactions within ERP system to track progress on collection efforts and for future reference in credit decisions. Supports month-end close via reconciliations, posting of entries, and review of records to ensure proper and timely posting. ... For full info follow application link. ** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/062BDC6C5D6A4092

AERZEN USA CORPORATION

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