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2 years of accounting experience
The Accounts Receivable Specialist performs the duties necessary to maintain financial records and assists with the general operations of the Finance team.
Create invoices, email customers and ensure accounting entries are correct for multiple companies
Record customer payments against the receivable
Reconcile all AR general ledger accounts to ensure accuracy
Prepare ad hoc invoices where needed
Reconcile and prepare reports for the intercompany receivables
Create, process and verify against CDs relocation invoices
Prepare the relocation tracking report
Follow up on missing payments from customers
This is an outline of the primary responsibilities of this position. As with everything in life, things change. The tasks and responsibilities can be changed, added to, removed, amended, deleted and modified at any time by the leadership group.
The Company is an Equal Employment Opportunity employer, and does not discriminate in any hiring or employment practices. The Company provides reasonable accommodations to qualified individuals with disabilities in accordance with state and federal law.
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