CT - 4813 Accounts Receivable and Collections
1 week ago
Duties and Responsibilities
- Prepare bank deposit and apply cash receipts to customer accounts based on remittance advice.
- Post AIR adjustments to customer accounts.
- Issue credit/debit memos as required.
- Communicate with customers' accounts payable departments to determine payment status and resolve any differences in payment amounts as compared to invoiced amounts.
- Communicate with Project Managers as necessary to assist in problem resolution as it relates to outstanding receivables.
- Invoice all shipments to customer. Ensure completeness and accuracy of all shipments and miscellaneous billings.
- Notify Controller of any issues that cannot be resolved with customers' accounts payable departments.
- Enter new customer accounts subsequent to review and approval by the Controller.
- Perform customer file maintenance as necessary.
- Prepare and analyze selected general ledger account schedules on monthly basis.
- Additional tasks as assigned by the Controller.
Qualifications
- College degree in accounting or related area preferred, but not required.
- Up to two years of accounting or office experience, receivables preferred.
- Proficiency in Microsoft Office applications (Word/Excel) required.
- MRP/ERP experience preferred.
- Strong communication (fluent English), customer service, and organizational skills.
Working Environment
- Generally works in an office environment, but may occasionally be required to perform job duties outside of the typical office setting.
Salary Range: $21-$31/hr (Salary commensurate with experience)
Columbia Tech is an Equal Opportunity Employer. Columbia Tech does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business needed.
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