Staff Accountant
Location:
, California
Posted:
November 23, 2017
Reference:
00480-9500896872

Duties and Responsibilities: · Perform daily cash applications, including checks, ACH payments, and wire transfers, in a timely, accurate manner · Research and resolve over/short variances and unapplied customer payments · Create invoices for consignment customers · Perform weekly and monthly reconciliations to ensure all cash receipts are posted correctly · Process chargeback deductions in ERP system and coordinate deduction information with Chargeback Specialist · Monitor and maintain assigned AR accounts and identify issues pertaining to aged accounts receivable · Assist Accounting Manager, Controller, and Credit and Collections Manager with any AR related issues · Assist in month-end closing and internal/bank audits · Exercise independent judgment and discretion to ensure the accounting department runs smoothly · Maintain confidentiality of sensitive information · Additional duties as assigned


A little about us:
Founded in 1948, Robert Half (NYSE: RHI) is the world's first and largest specialized staffing services firm.

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