Accounts Receivable Support

ARCH • Warren, MI

1d

About The Position

Compiles, classifies, records, verifies, and maintains data and payments for Accounts Receivable and other accounting records by performing the duties listed below. Essential Duties and Responsibilities include the following. Other duties may be assigned:

Requirements

• Accounts receivable knowledge
• Knowledge of general accounting procedures
• Proficient in data entry
• 1-3 years of accounts receivable or general accounting experience
• Able to write business correspondence, reports, and procedures.
• Able to effectively present information and respond to questions from groups of managers, customers, and peers.
• Able to work with basic mathematical concepts.
• Able to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
• Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form
• Detail oriented and able to manage multiple projects simultaneously
• Effective at fostering strong relationships with multiple levels of business personnel
• Proficient in Microsoft Office.

Nice To Haves

• Syteline knowledge is ideal but not required.

Responsibilities

• Process cash receipts.
• Update and send daily cash receipts report.
• Research and process charge backs, RMA’s/returns, refunds, freight charges, cost of lost or damaged goods, bad checks, and similar items.
• Review Account Receivable Aging report.
• Contact customers for collection of aged receivables.
• Run daily invoicing.
• Assist with related special projects, as required.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed