Why join us?
Our purpose is design for the good of humankind. It’s the ideal we strive toward each day in everything we do. Being a part of MillerKnoll means being a part of something larger than your work team, or even your brand. We are redefining modern for the 21st century. And our success allows MillerKnoll to support causes that align with our values, so we can build a more sustainable, equitable, and beautiful future for everyone.
GENERAL PURPOSE
Responsible for completing all auditing and accounting functions for Cash Applications. Oversees and acts as backup for all Cash Application processes. Work closely with internal IT department and external financial facilities.
ESSENTIAL FUNCTIONS
Acts as system liaison to ensure functionality and efficiency.
Coaching fellow team members toward solutions and processes.
Complete the dispute research and resolution process
Completes month end requirements in appropriate timeframe.
Completes tasks while acting independently within oversight of leadership.
Identifies and implements process improvements.
Reconcile GL accounts.
Performs additional responsibilities as requested to achieve business objectives.
QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education/Experience
Bachelor's Degree in Accounting /Finance. or equivalent experience demonstrating proficiency required.
2 years of experience of professional accounting/finance experience required.
Licenses and Certifications
Skills and Abilities
Advanced Excel Skills
Proficient with an Order to Cash system
Advanced knowledge of system processes to work with IT on corrections and procedures
Experience reading and interpreting payment terms for contracts
Ability to apply advanced knowledge of accounting principles, concepts, theories, and techniques in conducting activities supporting the development, monitoring and maintenance of customer accounts.
Expert ability to maintain, audit, and adjust customer accounts that impact the general ledger
Broad understanding of financial impacts and their connections to the general ledger
Expert knowledge of credit card systems, procedures and processing.
Extensive exposure and understanding of external financial institutions processing requirements
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
Must be able to perform all essential functions of the position with or without accommodations.
Who We Hire?
Simply put, we hire qualified applicants representing a wide range of backgrounds and abilities. MillerKnoll is comprised of people of all abilities, gender identities and expressions, ages, ethnicities, sexual orientations, veterans from every branch of military service, and more. Here, you can bring your whole self to work. We’re committed to equal opportunity employment, including veterans and people with disabilities.
MillerKnoll complies with applicable disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact MillerKnoll Talent Acquisition at careers_help@millerknoll.com.