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Accounts Receivable Specialist

Company: Creative Financial Staffing LLC
Location: Janesville
Posted on: January 16, 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 accountsReconcile cash receipts daily for accountsProcessing customer payments and cash sales/credit card paymentsApply daily cash receipts to customer accountsApply customer payments to customer accountsApply customer payments to customer accountsPrepare daily cash deposits and paymentsPrepare accounts receivable adjustments based on customer short paymentsPerform all non-accounts receivable adjustmentsReceive cash from intercompany accountsEnter finalized cash receipts and update accounts receivable ledger by customerApply cash collections daily to appropriate customer accountsPost the payments to designated unidentified cash accountsGenerate accounts receivable reporting and issues standard accounts receivable reports and statisticsApplying payments accurately to customer accountsPrepare accounts receivable adjustments based on customer short payments/liApplying payments to customers' accountsEnsure proper posting of payments to customer accountsReconciled daily to cash receiptsPost 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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