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Accounts Receivable

ChandlerSmurfit Kappa North America LLC


At Smurfit Kappa, we open up opportunities with forward-thinking customers by relentlessly applying our experience, expertise and ingenuity.

Smurfit Kappa is one of the leading producers of paper-based packaging in the world, with around 45,000 employees in approximately 370 production sites across 34 countries and with sales revenue of €8.1 bn in 2015. Smurfit Kappa’s worldwide headquarters are located in Dublin, Ireland and has regional headquarters in Amsterdam (Europe) and Miami (the Americas).

Smurfit Kappa North America is part of the Smurfit Kappa Group and is a leading integrated paperboard and paper-based packaging manufacturer with multiple facilities in the Southwestern United States and Northern Mexico with approximately 4,000 employees in this region.

With our pro-active team we relentlessly use our extensive experience and expertise, supported by our scale, to open up opportunities for our customers.

We collaborate with forward thinking customers by sharing superior product knowledge, market understanding and insights in packaging trends to ensure business success in their markets.

We have an unrivalled portfolio of paper-packaging solutions, which is constantly updated with our market-leading innovations.

This is enhanced through the benefits of our integration, with optimal paper design, logistics, timeliness of service, and our packaging plants sourcing most of their raw materials from our own paper mills. Our products, which are 100% renewable and produced sustainably, improve the environmental footprint of our customers.

Are you ready to Open the Future?

Visit our website at www.smurfitkappa.com  and visit our microsite at www.openthefuture.info .

View our video on You Tube at https://www.youtube.com/watch?v=1BXoyoGxOVk

Overall purpose of the Job

To assist the Financial Controller in processing all payments received for invoices and for undertaking the collection of outstanding customer aging.

Reporting Line

Financial Controller

Accountability

This position will be responsible for posting payments and reconciling invoices to aged receivables

Primary Duties

Process  intercompany receivables

Post cash receipts by verifying and entering checks from lock box and credit card, ACH and wire transactions

Maintain A/R records including invoices, debits, and credits

Verify account discrepancies by obtaining and investigating information from sales, customer service and quality departments and from customers

Validate authorized deductions by entering adjusting entries

Resolve invalid or unauthorized deductions by timely follow up with customer

Proactive management of collection of receivables by reviewing customer credit line and payment history

Protect and maintain confidentiality of company financial records

Update job knowledge by participating in educational opportunities both internally and externally

Accomplish accounting and organization goals as defined by Financial Controller

Maintain accounting ledgers by verifying and posting account transactions

Prepare analysis of accounts, as required

Assist in maintaining the FIN-CSA controls

Seek alternatives and ideas for improvement in the AR process

Advise management of errors

Participate in month-end financial close process

Skills, Knowledge and Experience

Excellent interpersonal & communication skills, dealing with individuals at all levels

Superb mathematical & technical skills (knowledge of GAAP)

Able to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, volume, and net present value

Capable of evaluating financial alternatives and recognize and interpret financial trends and performance

Computer proficiency - Advance MS Office (Excel pivot tales and VLookup), SAP a plus

BA degree preferred with a major in Finance or Accounting

Minimum of 2-3 years of experience in the field and manufacturing industry experience preferred

Complexity and Creativity

Ability to work independently as well as part of a team across different departments/divisions

Capable of building strong relationships

Able to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists

Attention to detail and proactive attitude

Applies analytical thinking

Capable of working under only general supervision

Judgment and Decision making

Reports sound organization’s finances to management supporting them in their decision making

Able to interpret a variety of instructions furnished in written, oral, diagram, or schedule form

Regularly exercises a significant degree of discretion and independent judgment

Supervisor Responsibility

This position does not involve any supervisory responsibilities

Physical Demands

To successfully perform the essential functions of this role it requires the ability to: stand occasionally, walk frequently, frequent use of hands (reach with hands and arms), view computer monitor, use telephone, speak and hear on a frequent basis. The role requires occasionally lifting and/or moving up to 10 pounds.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Contacts

The Accounts Receivable role will have regular phone/fax/e-mail contact with colleagues (in California and Texas) and external customers. Based in Chandler, Arizona.

If you …

• Enjoy challenges and opportunities to use your knowledge, skills and experience to support the strategic direction of the Company in a fast paced  environment
• Are a change agent that wants to make a huge impact and add value to our Company’s initiatives
• Understand the value of integrity in all business relationships
• Want to join a “ family” atmosphere and work with an amazing group of people

…then you just might be the right candidate for this opportunity!

If you are ready to take the challenge, please apply below. 

Smurfit Kappa North America LLC is an Equal Opportunity Employer. 

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