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Job Title: Accounts Receivable (Job # 3678) | Apply Now
Job Description:

Responsibilities:
Accounts Receivable Credit Accountant Summary: Established Credit limits, approves and Records payments to customers' accounts and maintains accounts receivable records by performing the following duties. Essential Duties and Responsibilities include the following. Other duties may be assigned. Prepares daily cash deposits and fills out cash control sheet daily. Enters finalized cash receipts and updates accounts receivable ledger by customer. Obtains and mails invoice copies for customers, as requested. Processes daily credit card deposits. Files check stubs and bank receipts. Researches and processes customer claims of invoice payment. Researches and processes charge backs, returns, and bad checks. Answers accounts receivable phone inquiries and follows up. Calls and/or mails correspondence to customers as necessary in order to update accounts. Assists with related special projects, as required. .
Competencies/Experience:
Education/Experience: Associate's degree (A. A.) or equivalent from two-year college or technical school; or six months to one year related experience and/or training; or equivalent combination of education and experience. Computer Skills: To perform this job successfully, an individual should have knowledge of Word Processing software; Excel spreadsheet software; Epicor - Vista accounting software and Sales Logix contact management systems.
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