The Accounts Receivable Processor will report to the Accounts Receivable Supervisor and be responsible for performing a combination of calculating, posting, verifying, and reconciling duties to obtain primary financial data for use in maintaining accounts receivable records. This position requires additional technical/analytical knowledge of internal systems and functions related to maintaining daily operations of critical processes for FUJIFILM Holdings America Corporation, supporting various Fuji companies.

At FUJIFILM Holdings America Corporation, we’re redefining innovation across the industries we touch—from healthcare and photography to semiconductors and data storage. With roots in photosensitive materials and a legacy of groundbreaking technology, we now lead 23 diverse affiliate businesses across the Americas.

We’re looking for mission-driven talents eager to join us to help create, market, and support a vast portfolio of products. At Fujifilm you’ll have the opportunity to explore and grow your skills in new, exciting ways. Whether you’re shaping tomorrow’s tech or redefining today’s processes, we’ll provide a flexible work environment and dynamic culture where innovation thrives.

Our Americas HQ is nestled in Valhalla, New York, a charming town known for its excellent schools, beautiful parks, and easy access to the vibrancy of New York City.

Fujifilm is globally headquartered in Tokyo with over 70,000 employees across four key business segments of healthcare, electronics, business innovation, and imaging. We are guided and united by our Group Purpose of “giving our world more smiles.” Visit: https://www.fujifilm.com/us/en/about/region/careers

Responsibilities include, but are not limited to the following:

• Process checks received via Lockbox EDI and ACH’s against their customer documents in SAP software.
• Ability to work through variance discrepancies
• Process wired funds against their customer documents in SAP software.
• Posting credit card payments, researching discrepancies to ensure accurate and timely posting.
• Enter daily activity doc #’s, quantities, and values into a cash applications spreadsheet.
• Work with the credit department to resolve remittance needs to apply funds.
• Frequently apply cross training knowledge to stay acquainted with tasks when required to cover other AR Processors due to illness, PTO, etc.
• Perform regular minor miscellaneous assigned duties.
• Get involved with projects and requests as Supervisor requires.
• Opens mail and assists others in the department as needed.
• Will share in general cleanup rotation.

Required Skills/Education

• Associate degree in accounting or equivalent work experience
• Two years relevant experience
• Proficient in data entry and management
• Knowledge of payment terms and discounts
• Ability to work through payment discrepancies.
• Demonstrates attention to detail through accuracy and completeness of information.
• Demonstrates ability to actively strive for satisfaction to various aspects in serving the credit department and other internal customers.

Desired Skills

• 2-3 years of accounting experience in a diversified consumer/industrial goods or manufacturing company
• Experience with SAP software
• Intermediate level for Word processing and Excel Spreadsheet application

Benefits

• Medical, Dental, Vision
• Life Insurance
• 401k
• Paid Time Off

*#LI-ONSITE

Fujifilm is committed to providing equal opportunities in hiring, promotion and advancement, compensation, benefits, and training regardless of nationality, age, gender, sexual orientation or gender identity, race, ethnicity, religion, political creed, ideology, national, or social origin, disability, veteran status, etc.

If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to our HR Department (hlushrteam@fujifilm.com).