Finance - Accounting Specialist AR

Arrowhead Engineered ProductsBoise, ID
4dOnsite

About The Position

Responsible for ensuring completeness and accuracy of accounts receivable aging, including processing and monitoring of incoming customer payments and proper application to the customer’s account on a timely basis. Duties: Accounts Receivable Pull lockbox information to prepare application to customer accounts. Apply payments (checks, credit cards, wire transfers) to customer accounts in a timely manner (daily). Process customer credit card payments. Send checks to lockbox or process through remote deposit. Assist supervisor with credit card balances, refunds and inquiries. General Responsibilities Assist in monthly closing of accounts receivable subsidiary ledger. Reconciliation of accounts receivable aging to the general ledger. Other duties as assigned.

Requirements

  • Associates degree: two-year accounting degree preferred
  • 1+ years of related experience.
  • Credit certifications and/or education a plus
  • Proficient in Microsoft Office and multiple mid-level to large ERP system platforms and accounting systems
  • Customer Focus
  • Quality – Strong skills in attention to detail
  • Teamwork
  • Positive Attitude
  • Communication
  • Initiative
  • Development & Learning
  • Results Oriented
  • Ethics & Integrity
  • Use of Technology

Nice To Haves

  • Credit certifications and/or education a plus

Responsibilities

  • Pull lockbox information to prepare application to customer accounts.
  • Apply payments (checks, credit cards, wire transfers) to customer accounts in a timely manner (daily).
  • Process customer credit card payments.
  • Send checks to lockbox or process through remote deposit.
  • Assist supervisor with credit card balances, refunds and inquiries.
  • Assist in monthly closing of accounts receivable subsidiary ledger.
  • Reconciliation of accounts receivable aging to the general ledger.
  • Other duties as assigned.
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