Accounting Associate II, Accounts Receivable

Found in: Resume Library US A2 - 2 weeks ago


Knoxville Tennessee, United States Pilot Company (SSC) Full time
Job Description

In this role, you will perform routine accounting activities such as maintenance of the general ledger, as well as prepare various accounting statements, financial reports, and accounts receivable functions for less complex accounts.

Prepare, record, verify, analyze, and report receivable transactions

Maintain and reconcile accounts receivable ledger accounts, financial statements, and reports

Prepare analyses and reconciliations to detect fraud, data issues, and adjustments

Ensure transaction entry verification procedures are followed

Review and collect on direct bill or funded transaction; respond to inquiries from external companies

Maintain primary financial data for use in accounting records

Classify, compute, and record financial information

Check the accuracy of figures and calculations related to business transactions

Model behaviors that support the company’s common purpose; ensure guests and team members are supported at the highest level

Ensure all activities comply with rules, regulations, policies, and procedures

Complete other duties as assigned

Additional Duties 

Perform cash over short review for assigned store locations in month.

When needed, assist in less structured tasks on top of general job responsibilities.


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