Finance - Accounting Specialist AR

Job description

Summary: Responsible for ensuring completeness and accuracy of accounts receivable aging, including processing and monitoring of incoming customer payments and proper application to the customer’s account on a timely basis. Duties: Accounts Receivable - Pull lockbox information to prepare application to customer accounts. - Apply payments (checks, credit cards, wire transfers) to customer accounts in a timely manner (daily). - Process customer credit card payments. - Send checks to lockbox or process through remote deposit. - Assist supervisor with credit card balances, refunds and inquiries. General Responsibilities: - Assist in monthly closing of accounts receivable subsidiary ledger. - Reconciliation of accounts receivable aging to the general ledger. - Other duties as assigned. Education and Qualifications: Associates degree: two-year accounting degree preferred 1+ years of related experience. Credit certifications and/or education a plus Proficient in Microsoft Office and multiple mid-level to large ERP system platforms and accounting systems Competencies: Customer Focus Quality – Strong skills in attention to detail Teamwork Positive Attitude Communication Initiative Developm...