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Accounts receivable

Company: Creative Financial Staffing
Location: Orlando
Posted on: January 17, 2020

Job Description:

Accounts Receivable Specialist Why take an Accounts Receivable Specialist opportunity with this company? -- Our client is a leading employer in the Orlando market o They are a highly desired company where employees find their long-term home -- They are in a great area -- You can work within a popular nationwide company -- Nationwide company with a huge career advancement opportunity -- This company is active in the community, giving back is a key component to their business model -- Current employees review the company: o "Growing company with a good heart" o "So much to learn and co-workers and management are willing to share their knowledge." o "This company values the importance of continuous improvement." -- The company offers benefits to their long-term employees What the Accounts Receivable Specialist will do--- -- Accounts Receivable Specialist Prepares daily cash deposits and fills out cash control sheet daily. -- Create and send out invoices to customers and clients based off the AR aging report. -- Payment application. -- Enter finalized cash receipts and updates accounts receivable ledger by customer. -- Obtain and mails invoice copies for customers, as requested. -- Process daily credit card deposits. -- File check stubs and bank receipts. -- Research and processes customer claims of invoice payment. -- Research and processes charge backs, returns, and bad checks. -- Answer accounts receivable phone inquiries and follows up. -- Call and/or mail correspondence to customers as necessary in order to update accounts. -- Assist with related special accounting projects, as required. What the company needs in an Accounts Receivable Specialist: -- 3-5 years of Accounts Receivable experience -- MUST be proficient in Microsoft Excel -- QuickBooks experience is a plus What the Accounts Receivable Specialist will do--- -- Accounts Receivable Specialist Prepares daily cash deposits and fills out cash control sheet daily. -- Create and send out invoices to customers and clients based off the AR aging report. -- Payment application. -- Enter finalized cash receipts and updates accounts receivable ledger by customer. -- Obtain and mails invoice copies for customers, as requested. -- Process daily credit card deposits. -- File check stubs and bank receipts.

Keywords: Creative Financial Staffing, Orlando , Accounts receivable, Other , Orlando, Florida

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