Accounts Receivable (ACCOU63936) College Park, Georgia

Accounts Receivable

Temp to hire

Our client is looking to hire for an Accounts Receivable Specialist for their professional well established company.

Description:

  • Updates receivables by totaling unpaid invoices.
  • Posts customer payments by recording cash, checks, and credit card transactions.
  • Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
  • Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers
  • Resolves valid or authorized deductions by entering adjusting entries.
  • Resolves invalid or unauthorized deductions by following pending deductions procedures.
  • Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
  • Accomplishes accounting and organization mission by completing related results as needed.
  • Knowledge of accounts payable, accounts receivable, and maintaining general ledgers.
  • Knowledge of payroll functions, office administration, and bookkeeping procedures.

 

Requirements:

  • Bachelor’s degree from accredited university
  • Minimum 4 years’ experience in Accounts Receivable