Accounts Receivable Accountant

Why You Want To Work Here:

Responsibilities:

• Provide comprehensive support throughout the accounts receivable and collections process
• Collect outstanding invoices and follow up on past-due accounts
• Perform pre-sale credit risk evaluations and assist with credit approval decisions
• Apply cash receipts, process and post credit card payments, and issue sales invoices
• Prepare accounts receivable aging reports and analysis
• Assist with commission and fee calculations
• Complete monthly gross receipts and sales tax reports and filings
• Respond to accounts receivable inquiries and communicate with internal staff and customers
• Update vendor forms and maintain accurate financial documentation
• Assist with month-end close, including journal entries and reconciliations

Qualifications:

• Associate's degree or high school diploma with at least 5 years of experience in credit, collections, billing, and accounting; bachelor's degree preferred
• Previous experience in accounts receivable, collections, billing, or a related accounting function
• Strong spreadsheet and computer skills with experience working in financial databases
• Comfortable analyzing financial data and researching and resolving discrepancies
• Highly organized, detail-oriented, and self-motivated with the ability to independently manage day-to-day responsibilities
• Strong written and verbal communication skills
• Collaborative team player who can work effectively within a Finance department