Accounts Receivable Accountant
My client, a Fortune 500 company, and one of the largest distributing companies in the area, is looking for an Accounts Receivable Accountant. This position will report directly to the Finance Manager.
Responsibilities will showcase the following:
Receive payments and post customer payments in the ERP system.
Process daily customer invoices and statements.
Review aging reports and make appropriate collection calls on any outstanding balances
Reconcile customer disputes, short payments and charge backs.
Respond on a timely manner in resolving customer chargebacks.
Prepare and create reports and spreadsheets via Excel.
Prepare weekly/ monthly reports for management on overdue customers.
Assist in the monthly close.
Assist with the daily workload of the department.
Other various tasks as assigned.
Associates degree required, Bachelor's degree preferred.
Prior Accounts Receivable experience, 1-2 years.
Prior ERP experience, preferred.
Proficient knowledge of MS Office with expert level Excel skills
If qualified, please send your resume to firstname.lastname@example.org. If your Accounts Receivable/ Collections background meets 90% of these qualifications you will get a same day call back.
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