A growing hospitality has an excellent opportunity for an Accounts Receivable (A/R) professional. In this position, you will enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L.
The team is rapidly growing into their new location and needs a self-starter to join the accounting team! If you are looking for a company that offers great career growth potential and an impressive benefits package, this could be a great match for you. You will begin as a temporary employee with the opportunity for conversion into a full-time position. Responsibilities ? Reconcile bank accounts, posting and balancing financial data in various ledgers ? Research chargebacks ? Verify of documents and codes ? Process payments and compiling segments of monthly closings and annual reports ? Perform cash applications ? Work with the Lockbox daily ? Review the days outstanding report and work with the accounting department to develop strategies as to how to reduce monies owed ? Provides information as requested to shippers, customers, the sales/marketing department and other stake holders ? Set up customers and run credit checks ? Collections: contact existing clients to help resolve payment issues; assist in setting up payment plans
? AA or BS/BA degree in Accounting or related field ? 3+ years of relevant experience in receivable/accounts payable ? Oracle experience preferred ? Strong analytical skills in basic accounts payable and accounting policy ? Detail oriented, accurate and able to multitask in a fast-paced environment ? Proficiency in Microsoft Office with strong Excel skills Please send resumes to:
Employment Type: Temporary