Accounting Clerk A
3 weeks ago
Job Summary: We are seeking a highly skilled Accounting Clerk A to join our team at Virginia Panel Corporation. The successful candidate will be responsible for managing Accounts Receivable, including posting of Cash Receipts, balancing A/R and closing periods. They will also conduct credit checks, approve credit up to specified limits, and communicate with customers concerning past due accounts and payment terms.
Key Responsibilities:
- Manage Accounts Receivable subsidiary Ledger and reconcile to General Ledger
- Conduct credit checks and approve credit up to specified limits
- Communicate with customers concerning past due accounts and payment terms
- Ensure Controller is aware of any customer A/R difficulties
- Maintain written procedures for Accounts Receivable
Requirements:
- Associate or Bachelor's Degree in Accounting, Finance, or a similar field
- Proficiency in Word processing, Excel, Accounting software, General Ledger, Payroll, Accounts Receivable, Internet software, E-mail, and Order processing
EEO Statement: Virginia Panel Corporation provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
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Accounting Clerk
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Accounting Clerk A
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Accounting Clerk A
3 weeks ago
Waynesboro, United States Virginia Panel Company Full timeJob DescriptionJob DescriptionAccounts ReceivableManage Accounts Receivable subsidiary Ledger and reconcile to General Ledger, including posting of Cash Receipts, balancing A/R and closing periodsConduct credit checks and approve credit up to specified limit and watches credit limits on all customersCommunicate with Customers concerning past due accounts and...
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Accounting Clerk A
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Waynesboro, VA, United States Virginia Panel Company Full timeAccounts ReceivableManage Accounts Receivable subsidiary Ledger and reconcile to General Ledger, including posting of Cash Receipts, balancing A/R and closing periodsConduct credit checks and approve credit up to specified limit and watches credit limits on all customersCommunicate with Customers concerning past due accounts and payment terms, including...
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