ACCOUNTS RECEIVABLE SPECIALIST

POSITION OVERVIEW

The ideal candidate will have experience in different areas of accounting, including accounts receivable, accounts payable, and general accounting.

RESPONSIBILITIES

• Post payments received daily against customer invoices

• Research and resolve customer deductions

• Issue account statements with outstanding account balances to customers

• Make collection calls

• Process credit applications for potential new customers

• Maintain and distribute Brokerage commission statements

• Assist with Accounts Payable

• Calculate and pay consumer use tax

• Perform various account reconciliations

• Assist with month end closing

• Process journal entries

• Provide assistance as required in all areas of the accounting department

REQUIREMENTS

• Accounting or Finance degree required

• 3+ years of experience

• NetSuite, or similar ERP experience is preferred

• Advanced Microsoft Excel skills with the ability to build Pivot Tables and utilize formulas such as

VLOOKUP, IF, etc.

• Proficiency in Microsoft Word

BENEFITS

• 401(k) Profit Share Plan

• Health Insurance

• Dental Insurance

• Vision Insurance

• Life & Disability Insurance

• Paid Time Off