Accounts Receivable Specialist
- Employer
- Creative Financial Staffing
- Location
- Castleton, Indiana, United States
- Closing date
- Oct 15, 2021
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Why work here?
· They have amazing tenure and are currently looking to add to their team on a permanent basis
· The company also offers 3 weeks of vacation to start along with 9 major holidays
· Their benefits package is also generous
· Flexible work schedule when needed
· Growth Opportunity to Staff Accountant
· Laid back environment-the team shares lots of laughs
· The CFO always has the door open for any questions
Job Requirements:
Main Responsibilities:
· Manage receivables aging schedules and communicate with customers and the sales team for collection results
· Process credit card payments for required accounts
· Assist with the automation of cash receipts, customer remittances and invoicing process; integrate with accounting software system
· Weekly reconciliation, recording of merchant credit card receivables, daily cash deposit and sales tax processing
Qualifications
· Associate's Degree in Accounting is a plus
· Comfort in Excel (pivot tables & v-look ups) would be a plus
· Must have a minimum of 2-4 experience in AR
· Must be able to work under pressure
· Ability to think outside the box and eager to implement new processes
· They have amazing tenure and are currently looking to add to their team on a permanent basis
· The company also offers 3 weeks of vacation to start along with 9 major holidays
· Their benefits package is also generous
· Flexible work schedule when needed
· Growth Opportunity to Staff Accountant
· Laid back environment-the team shares lots of laughs
· The CFO always has the door open for any questions
Job Requirements:
Main Responsibilities:
· Manage receivables aging schedules and communicate with customers and the sales team for collection results
· Process credit card payments for required accounts
· Assist with the automation of cash receipts, customer remittances and invoicing process; integrate with accounting software system
· Weekly reconciliation, recording of merchant credit card receivables, daily cash deposit and sales tax processing
Qualifications
· Associate's Degree in Accounting is a plus
· Comfort in Excel (pivot tables & v-look ups) would be a plus
· Must have a minimum of 2-4 experience in AR
· Must be able to work under pressure
· Ability to think outside the box and eager to implement new processes
You need to sign in or create an account to save a job.
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