It’s fun to work in a company where people truly BELIEVE in what they’re doing!
Job Description:
Job Description
Ingram Micro touches 80% of the technology you use every day with our focus on Technology Solutions, Cloud, and Commerce and Lifecycle Solutions. With $46 billion in revenue, we have become the world’s largest technology distributor with operations in 56 countries and more than 30,000 associates. We continue to strategically expand our global reach with 32 acquisitions since 2012.

Position Summary:

• Incumbents in this job family have responsibilities encompassing one or more areas of General Accounting, Accounts Payable, Accounts Receivable, and/or Billing.
• Responsible for processing receivables, ensuring timely and accurate charge entries and preparing deposits.
• Responsible for maintaining accounts and records in various accounting functions.
• Collects and analyzes financial data and prepares reports and recommendations.
• Reviews, verifies and approves transactions and journal entries.
• Prepares income and balance sheet, profit and loss, consolidated and other accounting statements.
• Codes, enters and prepares invoices, and responds to customer and vendor inquiries.
• Reviews invoices and ensures proper approvals.
• Records, enters and pays invoices.
• Also, analyzes account performance, makes recommendations to release orders on past due accounts and investigates bankruptcy claims.
• Maintains records and files and generates related reports.
• Ensures procedures and internal controls are followed in compliance with Sarbanes-Oxley initiatives.

What you bring to the role:

• Bachelor’s Degree (Management Accounting, Business/Financial Management, or any related course)
• With at least 6months experience in General Accounting, Accounts Payable, Accounts Receivable
• Good communication skills (verbal and written)
• Hands-on experience in MS Excel (vlookup, pivot, etc)
• Willing to work on a permanent night shift schedule
• Willing to work on a hybrid schedule (5 consecutive RTO days every month)
• This is not a complete listing of the job duties. It’s a representation of the things you will be doing, and you may not perform all of these duties.

LI-Hybrid

• Bachelor’s Degree (Management Accounting, Business/Financial Management, or any related course)
• With at least 6months experience in General Accounting, Accounts Payable, Accounts Receivable
• Good communication skills (verbal and written)
• Hands-on experience in MS Excel (vlookup, pivot, etc)
• Willing to work on a permanent night shift schedule
• Willing to work on a hybrid schedule (5 consecutive RTO days every month)
• This is not a complete listing of the job duties. It’s a representation of the things you will be doing, and you may not perform all of these duties