About Cognex:
Cognex is the global leader in the exciting and fast-growing field of machine vision. With over $500 million in cash and a debt-free status, we boast a financially robust international presence. Our culture promotes a fast-paced, creative environment where employees, proudly known as "Cognoids," approach their work with seriousness but embrace a lively and enjoyable atmosphere. Our “Work Hard, Play Hard, Move Fast” culture acknowledges innovation, perseverance, and hard work in a fun, rewarding, and quirky environment.
Responsible for Billing, Cash Application, and Accounts Receivable Maintenance.
Work closely with Order Administration, Customer Master Data, and the Sales Team to set up new customers, establish appropriate credit limits, respond to requests, and resolve customer issues.
Resolves issues pertaining to credit hold orders in a timely manner.
Issue invoices manually outside the normal billing cycle as milestones are reached.
Monitor and collect past due receivables.
Assist with various other general accounting or credit tasks as needed.
Support internal and external audits.
Participation in ad-hoc projects.
Knowledge, Skills, and Abilities:
Detail-oriented with a very high level of accuracy
Demonstrated ability to work to tight corporate deadlines
Ability to work independently and communicate with all levels within the organization and outside agencies
Good working knowledge of computerized systems is required
Proficiency in Microsoft Office with a strong emphasis on Microsoft Excel
SAP experience a plus
Minimum Education and Work Experience:
2-8 years of experience working within a fast-paced accounting environment (accounts receivable preferred)
B.S. in Accounting preferred