Accounts Receivable

4 weeks ago


Wixom, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering a contract for a permanent position in WIXOM, Michigan for an Accounts Receivable role in the industry. This role is critical to our team and involves a range of responsibilities centered around handling customer accounts and maintaining accurate records.

Responsibilities
• Accurately and efficiently processing customer credit applications.
• Maintaining precise records of customer credit.
• Monitoring customer accounts and taking the necessary actions when needed.
• Preparing and sending out invoices to customers on a weekly basis.
• Handling data entry tasks for around half of the work time.
• Applying cash applications and posting cash for maintaining accurate records.
• Preparing bank deposits, charge backs, and credit memos.
• Communicating with vendors via email and phone.
• Preparing journal entries and posting to GL.
• Reconciliation of aging reports.• Proven experience in Accounts Receivable (AR)
• Proficiency in Collections and Cash Applications
• Strong ability to use Microsoft Excel for data organization and reporting
• Familiarity with QAD or similar financial software
• Experience in preparing and analyzing Aging Reports
• Accurate and efficient Data Entry skills
• Excellent communication and interpersonal skills
• Detail-oriented with strong organizational skills
• Ability to work independently and as part of a team
• Bachelor's Degree in Accounting or related field is preferred

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