Accounts Receivable
Accounts Receivable
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Record funds received and apply payments to customer accounts.
- Research and resolve payment discrepancies make adjustments to accounts and issue credit memos as appropriate Troubleshoot problematic receivables and credits by independently working with multiple internal departments Contact customer regarding nonpayment or short payment of invoices
- Prepare monthly closing reports account analysis and other reports as directed by the Controller.
- Maintain credit policy and notify Controller of problem accounts before they become uncollectible.
- Prepare and make bank deposits and maintain daily sheet and perform monthly cash reconciliation
- Reconcile bank statements and balance sheet accounts
- Backup Accounts Payable when necessary.
- Thorough understanding of accounting principles.
- Selfstarter detail oriented excellent problemsolving skills and the ability to work with minimal management input.
- Associates degree in Accounting and or 35 years of general accounting
- ERP experience
- Bachelors degree in Accounting.
Employment Type
Contract
