Account Receivable
On-siteBirmingham, Alabama, United States or Birmingham, England, United Kingdom
Job Summary
Posts customer payments by recording cash, check, and credit card transactions. Updates receivables by totaling unpaid invoices and maintains records by microfilming invoices, debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, and customer service. Resolves valid or authorized deductions by entering adjusting entries and invalid or unauthorized deductions by following pending procedures. Summarizes receivables by maintaining invoice accounts while protecting the organization's value through confidentiality. Requires a high school diploma, two years of related experience, and strong attention to detail for managing accounting figures and budgets.
Required Qualifications
- High School
- 2 years experience in a related role
- A high degree of accuracy
- Great attention to detail
- Strong customer service skills
- Ability to calculate and manage accounting figures
- Basic understanding of accounting principles
- Comfort working with budgets, payroll, revenue, and forecasting
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