Accounting Associate (Accounts Receivable Specialist)

CompuNet, Inc.•Meridian, ID

About The Position

CompuNet values its people more than any other asset—and realizes the contributions made by each employee are a reflection of their education, experience, certifications, expertise and passions. We strive to take care of each other, do the right thing and help our customers succeed. We work to build lasting relationships and are proud that our customers across many industries see us as a trusted advisor. Putting the customer at the center of every engagement, our mission is to design, test, deploy and support the right IT solutions for every customer. We offer a generous total compensation package for our employees, including competitive wages, medical, dental, vision, PTO, company-matching retirement plans, profit-sharing and more. We are looking for a full-time Accounting Associate (Accounts Receivable Specialist) to join the Accounting and Finance team in Boise, Idaho. The Accounting and Finance team is responsible for internal and external financial reporting and associated functions. As a team member, you must be accountable and take full ownership for assigned projects and responsibilities. To be successful in this position, you must be a quick learner who thrives in a fast-paced environment, produces quality work product, stays focused under pressure and gets the job done.

Requirements

Associate Degree in Accounting or other business field or 3+ years of related customer billing, accounts receivable and sales tax experience.
Comfortable with technology and willing to learn and be trained on Enterprise Resource Planning (ERP) Software.
Professionally mature, enthusiastic, dependable and team-oriented.
Exceptional customer service attitude and demeanor.
Coachable, a good listener and willing to ask questions.
Strong analytical and organizational skills, the ability to prioritize tasks and meet deadlines.
Communicate effectively both verbally and in written form with colleagues across business functions and in multiple locations.
Be willing and flexible to shift focus to other tasks as necessary.
Ability to work independently with little or no supervision.

Nice To Haves

Intermediate MS Excel experience with emphasis on formatting, VLOOKUP, data management (filters, sorting, subtotals) and other functions.
Experience with billing systems, ERP’s and/or ConnectWise and Oracle.

Responsibilities

Reconcile cash receipts to ensure payments are posted accurately to customer accounts. Research and resolve payment discrepancies, short-pays, and unapplied credits by collaborating with the sales or billing departments.
Work closely with customers to resolve payment discrepancies and reduce delinquency.
Provide accounting support to major financial accounting areas including customer billing, accounts receivable and order reconciliation.