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