Vacancy expired!
We are seeking to add to our Corporate team. Currently, we have an Accounts Receivable opening in our A/R Department. This position will report directly to the Controller. We are a growing company located in Manassas, Virginia. Please email a copy of your resume.
This is a full time Corporate position / weekly 40+ hours (8 AM - 4:30 PM - Monday to Friday - Overtime may occur)
It is preferred you have had at least 3 years of Accounts Receivable experience.
The following are the requirements:
Posts customer payments by recording cash, checks, and credit card transactions.
Updates receivables by totaling unpaid invoices
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
Resolves valid or authorized deductions by entering adjusting entries.
Resolves invalid or unauthorized deductions by following pending deductions procedures.
Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational opportunities
Accomplishes accounting and organization mission by completing related results as needed.
Other related duties as needed by supervisors relevant to accounting department.
Preferred: Bachelors In Accounting.
This job requires customer phone transactions and processing payments.
Vacancy expired!