Provide support for Accounts Receivable and Accounts Payable functions.
Requirements
Associate's degree in accounting, or at least 2 years of relevant work experience
Strong attention to detail and organizational skills
Proficiency in Microsoft Outlook, Excel, and Word
Nice To Haves
Experience with Microsoft Dynamics or similar ERP system a plus
Fluency in Spanish a plus but not required
Responsibilities
Monitor Accounts Receivable aging and follow up via phone, email and mail on outstanding or overdue accounts in a professional manner
Record comments regarding the status of outstanding balances within the A/R system
Engage the sales team as needed in collection efforts. After all internal effort has been made, provide supporting detail for an external lawyer to assist.
Mail/Email customer statements and invoices as needed
Assist with daily cash posting of customer account payments
Monitor and classify emails in Accounts Payable and Accounts Receivable inboxes
Reconcile vendor statements, research and obtain outstanding invoices
Assists employees, vendors, and customers with questions related to Accounts Receivable and Accounts Payable