Accounts Receivable Receivable Accountant I.
4 weeks ago
Candidate Responsibilities:
•Receives, maintains, and tracks by spreadsheet various revenue contracts for Underwriting, Tenants, Towers, Productions, and other Departments to enable Receivable Invoicing.
•Prepares and processes bank deposits, credit card transactions and accounts receivable invoicing for the Commission 977 and Foundation 979.
•Enters routine financial transactions into the State of Georgia TeamWorks accounting system and reconciles entry daily.
•Receives, controls, prepares, processes and records cash, checks and credit cards for bank credits under dual control(s) and with prior approval follows instructions for all bank activities.
•Manages collections process for revenue and creates aging reports.
•Prepares monthly and Year End reconciliations.
•Balances priorities according to deadlines, need or related considerations.
•Maintains and secures accounting files, notebooks, documents, workstation and prepares files for retention and opens and distributes the mail and faxes and performs other clerical duties as assigned.
•Develops, writes, and updates our financial practices to our Revenue Accounting Procedures Manual and reviews with manager throughout the year.
•Responds to questions and requests for information from customers, auditors, employees, and others.
•Performs additional or related duties as assigned or required.
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