Job Listing

Essential Functions

1. Record day-to-day financial transactions and complete the posting process
2. Collect outstanding receivables through telephone and written communication daily
3. Determine importance of issues learned from contact with customers and relay information to proper department for resolution
4. Escalate overdue AR for additional collection efforts
5. Analyze outstanding list and report to Supervisor with updated data
6. Investigate and resolve issues interfering with the proper application of cash receipts, including inadequate (or missing) information on checks
7. Provide follow up on identified issues and discrepancies
8. Assures all daily, weekly, and monthly deadlines are met in the cash application process
9. Prepare and interpret financial summaries and provide reports to management
10. Verify and total accounts to ledgers and databases
11. Maintain and generate reporting to identify delinquent accounts and other collection measurements
12. Process journal entries an reconcile bank statements in comparison to general ledger
13. Review and balance internal accounts, analyze variances, and prepare appropriate reports
14. Performs other related duties as necessary or assigned

Education/Experience Required

• Associate’s degree in accounting or related field
• 5+ years of proven accounting experience

Skills Required

1. Knowledge of basic financial and accounting principles
2. Natural proficiency with math
3. Excellent organizational skills and attention to detail
4. Proficient in Microsoft Office with aptitude to learn new systems 5. Ability to work independently and prioritize tasks