Accounts Receivable Specialist Jacksonville FL
Job Summary/Company:
several prominent and successful companies in the Jacksonville FL area to identify Accounts Receivable Specialists for contract contract-to-hire and direct hire opportunities.
Responsibilities:
Responsible for full-cycle accounts receivable duties including research and reconciliation of accounts Process and enter daily cash receipts to credit/debit customer accounts accordingly
Ensure all payments are applied correctly
Prepare batches for posting to the general ledger
Complete account reconciliation on a monthly basis
Assist collections team regarding payments charge-backs and balances
Other duties as assigned
Qualifications/Background Profile:
Minimum of High School Diploma; Associates degree or higher in Accounting Finance or relevant field is preferred
2 years of accounts receivable experience in a high-volume setting
Basic knowledge of accounting
Experience with lockbox processing and scanning checks
Knowledge of Microsoft Office products
Experience with large ERP systems i.e. PeopleSoft SAP Dynamics GP Costpoint
Strong organizational skills and attention to detail
Excellent verbal and written communication skills
Accounts Receivable Specialist Jacksonville FL Job Summary/Company: several prominent and successful companies in the Jacksonville FL area to identify Accounts Receivable Specialists for contract contract-to-hire and direct hire opportunities. Responsibilities: Responsible for full-cycle accounts...
Accounts Receivable Specialist Jacksonville FL
Job Summary/Company:
several prominent and successful companies in the Jacksonville FL area to identify Accounts Receivable Specialists for contract contract-to-hire and direct hire opportunities.
Responsibilities:
Responsible for full-cycle accounts receivable duties including research and reconciliation of accounts Process and enter daily cash receipts to credit/debit customer accounts accordingly
Ensure all payments are applied correctly
Prepare batches for posting to the general ledger
Complete account reconciliation on a monthly basis
Assist collections team regarding payments charge-backs and balances
Other duties as assigned
Qualifications/Background Profile:
Minimum of High School Diploma; Associates degree or higher in Accounting Finance or relevant field is preferred
2 years of accounts receivable experience in a high-volume setting
Basic knowledge of accounting
Experience with lockbox processing and scanning checks
Knowledge of Microsoft Office products
Experience with large ERP systems i.e. PeopleSoft SAP Dynamics GP Costpoint
Strong organizational skills and attention to detail
Excellent verbal and written communication skills
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