ACCOUNTS RECEIVABLE SPECIALIST
POSITION OVERVIEW
The ideal candidate will have experience in different areas of accounting, including accounts receivable, accounts payable, and general accounting.
RESPONSIBILITIES
• Post payments received daily against customer invoices
• Research and resolve customer deductions
• Issue account statements with outstanding account balances to customers
• Make collection calls
• Process credit applications for potential new customers
• Maintain and distribute Brokerage commission statements
• Assist with Accounts Payable
• Calculate and pay consumer use tax
• Perform various account reconciliations
• Assist with month end closing
• Process journal entries
• Provide assistance as required in all areas of the accounting department
REQUIREMENTS
• Accounting or Finance degree required
• 3+ years of experience
• NetSuite, or similar ERP experience is preferred
• Advanced Microsoft Excel skills with the ability to build Pivot Tables and utilize formulas such as
VLOOKUP, IF, etc.
• Proficiency in Microsoft Word
BENEFITS
• 401(k) Profit Share Plan
• Health Insurance
• Dental Insurance
• Vision Insurance
• Life & Disability Insurance
• Paid Time Off