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We are seeking an experienced聽Accounting Specialists聽with a relatively wide range of accounting experience. The primary responsibility of this position is to manage the day-to-day Accounts Receivable functions of the company, Deal Order Administering and assisting the Controller with end of month closing tasks. This individual must be able to effectively manage his/her time, always display an extremely high level of organization skills and display honesty and integrity.
Primary Duties:
Perform Accounts Receivable Job Duties
- Calling, emailing and corresponding with current and past due customers daily
- Send out monthly statements and past due notices/invoices to customers
- Receive & process incoming customer payments
- Analyze and reconcile customer accounts/invoices
- Research and resolve customer account balances
- Assist with monthly customer invoicing
- Assist in monthly closing tasks as directed by management
Deal Administrator
- Review deals submitted by the sales department to determine the appropriate course of action
- Review contracts and quotes for accuracy
- Adhere to the process requirements which meet auditing standards
- Understand the sales cycle
- Answer Incoming Calls聽-聽Share incoming call duties
- Understand & Prioritize Organization Priorities and Meet Deadlines
- Other Duties as Deemed Appropriate
This Job Is Ideal for Someone Who Is:
- Dependable -- more reliable than spontaneous
- People-oriented -- enjoys interacting with people and working on group projects
- Detail-oriented -- would rather focus on the details of work than the bigger picture
Requirements
Education and Experience Qualifications:
- Bachelor鈥檚 degree in Accounting/Finance or minimum of 5 years of accounting experience (Required)
- Experience with Quickbooks & SAP Business One (Not Required).
- Proficiency with email and Microsoft office applications with exceptional skills in Excel.
Benefits
Benefits:
路 Health Insurance
路 Dental Insurance
路 Vision Insurance
路 Retirement Plan
路 Paid Time Off
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