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.
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing reports.
Book and reconcile bank statements.
Update job knowledge by participating in educational opportunities.
Accomplishes accounting and organization mission by completing related results as needed.
Skills and Qualifications:
Prior AR experience is preferred but will train the right candidate.
Solid computer skills. Experience with ERP system is a plus.
Excellent time management, written and verbal communication skills.
Ability to work independently and with a team in a fast-paced, high volume environment, with emphasis on accuracy and timeliness.
