Accounts Receivable-1
About The Position
Responsible for recording payments to customers' accounts and maintaining receivable records. This role involves preparing and handling daily cash deposits, entering finalized cash receipts, and updating the accounts receivable ledger. The position also includes processing daily credit card deposits, filing check stubs and bank receipts, and reconciling schedules and cash balances. Additionally, the Accounts Receivable specialist will research and process customer claims, charge backs, returns, and bad checks, while maintaining credit applications and recording sales tax exempt information. The role requires calling and/or mailing correspondence to customers to update accounts, assisting with special projects, and maintaining company standards for CSI and work area organization. Participation in required training and accurate recording of work hours are also essential.
Requirements
- Associate's degree (A. A.) or equivalent from two-year college or technical school; or six months to one year related experience and/or training; or equivalent combination of education and experience.
- Previous Accounting experience, specifically Accounts Receivable in a high volume environment desired.
- Strong organizational skills required.
- Intermediate knowledge of Microsoft Office Products.
- Ability to learn the Dealership Management System, Spreadsheet software, accounting software, and inventory software.
- Ability to understand and follow instructions.
- Ability to communicate effectively with customers and company personnel.
- The position requires regular and predictable attendance.
- Ability to read and comprehend instructions, correspondence, and memos.
- Ability to add, subtract, multiply and divide.
- Ability to calculate figures and amounts such as discounts, interest, commission, proportions, percentages, area, circumference, and volume.
- Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
Nice To Haves
- Previous Accounting experience, specifically Accounts Receivable in a high volume environment
Responsibilities
- Prepares and handles daily cash deposits
- Enters finalized cash receipts and updates accounts receivable ledger
- Obtains and mails invoice copies for customers, as requested
- Processes daily credit card deposits
- Files check stubs and bank receipts
- Reconciles schedules and cash balance
- Researches and processes customer claims of invoice payment
- Researches and processes charge backs, returns, and bad checks and ensures checks are collected
- Maintains credit applications on recurring accounts
- Records sales tax exempt information
- Calls and/or mails correspondence to customers as necessary in order to update accounts
- Assists with related special projects, as required
- Maintains CSI at or above Company standards
- Maintains an organized, clean and safe work area
- Participates in required training
- Records all hours worked accurately in company timekeeping system
- Follows Safeguards rules and regulations
- Demonstrates the Company’s Core Values
- Complies with Company policies and procedures
- Observes all Federal, State, Local and Company safety rules and regulations in the performance of duties.
- Other duties as assigned
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
