Responsible for processing Accounts Receivable and Collections activities This could include the review of various accounts and ledgers, including accounts receivable, vouchers, ledgers, statements, intercompany billings, and/or other accounting duties as assigned.

Essential Duties and Responsibilities

• Assist with Special Projects as required/needed.
• Assist with annual audit process.
• Maintain Accounts Receivable and Collections activities.
• Follow up and resolve vendor/customer account discrepancies.
• Email or mail invoices to customers and make collection calls as assigned.
• Process intercompany billings and transactions.
  

Education and/or Experience

• Associates Degree in Accounting and 2 to 4 years of experience or equivalent
• Combination of education and experience in Accounting/Finance field.
  

Required Knowledge, Skills and Abilities

• Knowledge of internet software, intermediate skills in Excel spreadsheet and word processing software.
• Knowledge of QuickBooks or other accounting software desired.
• Understanding of basic accounting principles and financial statements.

JOB DESCRIPTION

• Ability to calculate figures and amounts such as discounts, percentages and area.