|Location:||NC - Gastonia|
Provide assistance to the ASC and FSC support staff to ensure timely and accurate financial transaction processing.
Provide accounting and administrative support as assigned by the Finance Director and/or Senior Finance Manager.
Provide operational reporting support to the local circulation department, including audit support.
Responsible for processing carrier billing and monthly subscriber closing process requirements.
Post local circulation transactions, including payments and adjustments, to applicable circulation sub-ledger.
Perform the single-copy returns audits / finance verification.
Maintain carrier packages, including all required documentation requirements.
Function as customer support for carriers, including handling carrier disputes & collection, reporting of carrier insurance and bond payments.
Function as customer support for subscribers including handling subscriber disputes, subscriber order entry and process home delivery credit applications.
Reconcile 3rd party delivery payments, including validation of carrier billing delivery charges and vendor invoices to payments received. Provide finance support for circulation revenue system testing and maintenance, including responsibility for entering subscriber and carrier route rates with appropriate management approval.
Perform general local office functions as assigned.
Work a full time schedule of 40 hours per week at a minimum, generally Monday – Friday. Some night and weekend work may be required.
Responsible for taking deposits to local bank
Education: Associate degree in Accounting or Business Administration or equivalent experience Certification: Not required.
1 – 2 + years experience in:
General Accounting processes
Financial systems Circulation accounting preferred, but not required
If Interested, please send resumes to firstname.lastname@example.org.
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