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Accounts Receivable Specialist

Company: Creative Financial Staffing LLC
Location: Janesville
Posted on: January 15, 2022

Job Description:

Accounts Receivable Specialist - New opportunity within the Accounting Team About the Company and Opportunity:

  • Environmentally conscience organization
  • Great reputation in the market
  • Excellent benefits
  • Industry is recycling, positive environment with a great mission
  • Expanding and growth- really good year last year
  • Role is lots of problem solving, working with operations and sales
  • Updating new ERP systems Overview of the Accounts Receivable Specialist role:
    • Responsible for invoices, collections, month-end, and reconciliations
    • Support process improvements Preferred Qualifications for the Accounts Receivable Specialist:
      • Associates or Experience
      • 3-5 years of progressive accounting experience required with experience in general accounting, account reconciliations, and accounts receivable Keywords: Accountant, Staff Accountant, Senior Accountant, GAAP, Audit, Manufacturing, Technical Accounting, CPA, MBA, Accountant, ASC606, ASC842, Accounting Standards, Public Accounting, Accounting, #CFS2021Job Requirements:
        • Approved accounts receivable adjustments to customer accounts
        • Reconcile cash receipts daily for accounts
        • Processing customer payments and cash sales/credit card payments
        • Apply daily cash receipts to customer accounts
        • Apply customer payments to customer accounts
        • Apply customer payments to customer accounts
        • Prepare daily cash deposits and payments
        • Prepare accounts receivable adjustments based on customer short payments
        • Perform all non-accounts receivable adjustments
        • Receive cash from intercompany accounts
        • Enter finalized cash receipts and update accounts receivable ledger by customer
        • Apply cash collections daily to appropriate customer accounts
        • Post the payments to designated unidentified cash accounts
        • Generate accounts receivable reporting and issues standard accounts receivable reports and statistics
        • Applying payments accurately to customer accounts
        • Prepare accounts receivable adjustments based on customer short payments/li
        • Applying payments to customers' accounts
        • Ensure proper posting of payments to customer accounts
        • Reconciled daily to cash receipts
        • Post cash receipts to customer accounts on a daily basis

Keywords: Creative Financial Staffing LLC, Janesville , Accounts Receivable Specialist, Other , Janesville, Wisconsin

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