Accounts Receivable Agent

Curtiss-Wright

Processes accounts receivable transactions
Performs 3-way match for invoice distribution
Reconciles customer accounts and statements
The role involves processing accounts receivable transactions and entering payment data into Curtiss Wright accounting systems

Job Summary

  • The role involves processing accounts receivable transactions and entering payment data into Curtiss Wright accounting systems.
  • Candidates must perform 3-way matches for invoice distribution, reconcile customer accounts, and handle month-end closing activities.
  • The position requires generating reports, analyzing aging data, and researching issues with customers and internal contacts.

Matching Summary

The role involves processing accounts receivable transactions and entering payment data into Curtiss Wright accounting systems.

Skills & Requirements

Must-have

  • Processes accounts receivable transactions
  • Performs 3-way match for invoice distribution
  • Reconciles customer accounts and statements
  • Generates and reviews aging reports
  • Prepares bank reconciliations

Nice-to-have

  • Strong accuracy in financial transactions
  • Effective verbal communication skills
  • Ability to work with business units
  • Compliance with company policies

Key Requirements

  • Knowledge of basic accounting principles
  • Skilled in data entry maintaining accurate records
  • Attention to detail handling financial transactions

Work Rights

Not specified

Tailored Resume

Cover Letter