Salary:

Skills:

• Critical thinking
• Detail-oriented
• Strong numerical skills
• Excellent communication skills

Job Summary:

Responsibilities:

• Lead collections of customer balances, follow up on discrepancies and other AR activity
• Assist as a backup for communicating and resolving issues with financing institutions on disputes, returns and customer payments
• Serve as backup for customer returns, exchanges, and cancellations monthly to ensure proper customers’ accounts receivable balances
• Maintain all accounts receivable aging's for over 180 locations
• Conduct write-offs and adjusting journal entries to customer balances as needed
• Assist with processing of commission calculations for over 100 practitioners
• Additional duties as assigned
• Maintain the cleanliness of the office

Qualifications & Requirements:

• Bachelor’s degree in accounting preferred, work experience will be considered in place of a degree
• Minimum 1-2 years of QuickBooks experience is preferred
• Must be proficient in Excel with an intermediate skill set
• 2-3 minimum years of accounting experience preferred
• Detail-oriented and excellent organizational skills: accuracy is essential
• Must be well organized and able to multitask efficiently
• Must have the ability to communicate effectively in English
• Must be proficient in MS Office and have good computer skills
• Must have the ability to sit at a desk for 70%-90% of the workday in a general office environment

Benefits:

• Supportive management and team
• Ability to grow your leadership skills and accounting abilities
• Clear path and goals to reach
• Personal recognition and satisfaction of achievement

No phone calls or staffing agencies, please.