Accountant I, Accounts Receivable

Found in: Resume Library US A2 - 1 week ago


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

In this role, you will classify, examine, and analyze accounting records, prepare related financial reports and statements for management, and handle moderately complex accounting duties.

Perform general accounting activities including the preparation, maintenance, and reconciliation of certain ledger accounts relating to accounts receivable (AR)

Reconciliation of cash accounts, including research and follow-up of outstanding items

Receive and post customer payments on a timely basis

Prepare, record, analyze, and report accounting transactions and ensure the integrity of accounting records for completeness, accuracy, and compliance with generally accepted accounting principles (GAAP)

Oversee and approve certain journal entries, ensuring accuracy in the general ledger and validating those transactions with bank reports

Conduct or assist in the documentation of accounting projects

Perform special projects as assigned

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

Assist with various month-end close tasks

Support, guide, and assist the Cash Applications team specifically


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