The position will primarily focus on accounts receivable, working closely with customers to ensure timely processing of payments
Job Summary
The position will primarily focus on accounts receivable, working closely with customers to ensure timely processing of payments.
Responsibilities include managing all collection efforts, monitoring customer accounts, resolving discrepancies, and reconciling accounts receivable to the general ledger.
This role also involves general accounting responsibilities such as journal entries, intercompany transactions, and assisting with month-end close and audits.
Matching Summary
The position will primarily focus on accounts receivable, working closely with customers to ensure timely processing of payments.
Skills & Requirements
Must-have
Manage all collection efforts
Resolve account discrepancies
Reconcile accounts receivable to general ledger
Respond to credit card chargebacks
Assist with cash application
Proficiency in MS Office
Intermediate to Advanced Excel skills
Nice-to-have
Strong communicator
Establish good customer rapport
Positive, proactive attitude
Team Player
Willingness to embrace development
Key Requirements
Bachelor's degree in finance/accounting preferred
Associates degree required
3-5 years experience in collections and chargebacks