Accounts Receivable
2 months ago
Hours: M-F 8 AM -4:30 PMÂ
Responsibilities:Â Â
- Review/ processes payments made through lock box deposits, courier deposits and credit card payments.
- Reviews aging statements for past due amounts and follows up with the customers.
- Researches discrepancies and follows up with customers.
- Codes cash with correct GL account numbers.
- Drives the collection process, including any escalations with external and internal customers
Requirements:
- Associateâs degree in related field
- 2+ years of experience in Finance and Accounting.
- Pivot tables & v-lookups (strong excel analytics background)
- Experience with Ad Hoc AR analysis, research and reporting
- Manufacturing and/ or Distribution background
- Knowledge of Infor/AS 400 preferred.
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