AR Specialist
Job Summary
You might be a good fit for this Accounts Receivable position, if you want to join a growing company with a dynamic team. This is an onsite opportunity, beginning as a contract, with the potential of converting to permanent employment. As the full-time Accounts Receivable Clerk, you will be an integral part of the team.
Responsibilities
- Enter, post and reconcile batches
- Research and resolve customer A/R issues
- Maintain cash receipts journal
- Reconcile bank accounts and sub-ledgers
Required Skills
- 3-5 years of A/R experience
- Proficiency in order entry
- Established analytical skills
- Detail-oriented and accurate
Job Details
Advantages
- Inclusive team culture
- Unlimited free access to Udemy
- Easily accessible to public transit
Responsibilities
- Enter, post and reconcile batches
- Research and resolve customer A/R issues
- Prepare aging reports
- Maintain cash receipts journal
- Update and reconcile sub-ledger to G/L
- Carry out general accounting tasks in accordance with standard procedures
- Respond to requests for information from vendors and various other stakeholders
- Work with clients to solve payment issues; set up payment plans as needed
- Handle payments and compile segments of monthly closings and annual reports in compliance with guidelines
- Reconcile bank accounts, recording and balancing financial information in a variety of ledgers
- Verify the correctness of documents and codes
Qualifications
- Observant, accurate and able to thrive in a fast-paced environment
- Established analytical skills in basic accounts receivable and accounting policy
- 3-5 years of relevant experience in accounts receivable
- Proficiency in order entry