Accounts Receivable Accountant
- Employer
- Happy Faces
- Location
- Decatur, Georgia, United States
- Closing date
- Jul 2, 2022
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Requirements:
RESPONSIBILITIES:
Primary responsibility is serving as the Accountant 1 for high volume Accounts Receivable processing.
Ensuring all accounting policies are being followed in accordance to GAAP, federal and state guidelines.
The selected candidate must be able to produce timely, relevant and accurate financial reports for GBI and our attached agency, Criminal Justice Coordinating Council (CJCC), under the direct supervision of the Accounts Receivable Team Lead.
In addition to the primary responsibilities, the candidate must be able to:
• Process account receivable transactions in TeamWorks Financials
• Review all invoices for appropriate documentation and approval prior to setting up receivables.
• Process check, ACH and Wire deposits
• Ensure customer details are accurate and respond to all customer inquiries.
• Assist with researching miscellaneous receipts and provide feedback to the AR Team Lead.
• Must be proactive, detail oriented and maintain high work quality standards.
• Have the ability to prepare spreadsheets and queries for review and presentation to supervisors.
Job Requirements:
RESPONSIBILITIES:
Primary responsibility is serving as the Accountant 1 for high volume Accounts Receivable processing.
Ensuring all accounting policies are being followed in accordance to GAAP, federal and state guidelines.
The selected candidate must be able to produce timely, relevant and accurate financial reports for GBI and our attached agency, Criminal Justice Coordinating Council (CJCC), under the direct supervision of the Accounts Receivable Team Lead.
In addition to the primary responsibilities, the candidate must be able to:
• Process account receivable transactions in TeamWorks Financials
• Review all invoices for appropriate documentation and approval prior to setting up receivables.
• Process check, ACH and Wire deposits
• Ensure customer details are accurate and respond to all customer inquiries.
• Assist with researching miscellaneous receipts and provide feedback to the AR Team Lead.
• Must be proactive, detail oriented and maintain high work quality standards.
• Have the ability to prepare spreadsheets and queries for review and presentation to supervisors.
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