TERRITORY ACCOUNTANT Quickparts

Overview of Position/Purpose


To accurately and timely manage projects, including bookings, Customer Invoices and Supplier bills.

Reconcile Supplier bills for bi-monthly period close.

Handle customer issues and requests.

Proof Customer Invoices completed by other team members.
Expectations


All Customer Invoices are accurate.

Territory Activations submitted by 3:30 pm are completed by close of business.

Territory Customer Invoices submitted by 3:30 pm are completed by close of business.

All supplier bills are reconciled at least two days before period close.

Customer Credit Holds are resolved within two hours or less.
Key Accountabilities


Less than 1 error rate

Payable Days are greater than or equal to 51 days.

Customer Credit holds and issues resolved within two hours.
Education & Qualifications


Bachelors Degree in Accounting

1-3 years experience

Experience in Excel and Quickbooks

Location:	219 Perimeter Center Parkway Suite 400 Atlanta, GA 30346 United States
Employment Type:	Full Time