What are the responsibilities and job description for the Accounts Receivable Professional position at beBee Careers?
Overview:
The Accounts Receivable Specialist plays a critical role in managing our organization's finances. This position involves processing daily cash deposits, updating accounts receivable ledgers, and researching and resolving customer claims. If you have a strong background in finance and excellent organizational skills, we encourage you to apply.
Duties and Responsibilities:
* Prepare daily cash deposits and update cash control sheets
* Enter finalized cash receipts and update accounts receivable ledgers by customer
* Obtain and mail invoice copies for customers as requested
* Process daily credit card deposits
* File check stubs and bank receipts
* Research and process customer claims of invoice payment
* Research and process charge backs, returns, and bad checks
* Answer accounts receivable phone inquiries and follow up
* Call and/or mail correspondence to customers as necessary to update accounts
* Assist with related special projects as required
Requirements:
* 1-3 years of relevant experience
* Associate's degree or equivalent; Bachelor's degree in Finance, Accounting or Business preferred
* Agriculture experience is a plus
Benefits:
This role offers competitive compensation and benefits, including a 401k match.
The Accounts Receivable Specialist plays a critical role in managing our organization's finances. This position involves processing daily cash deposits, updating accounts receivable ledgers, and researching and resolving customer claims. If you have a strong background in finance and excellent organizational skills, we encourage you to apply.
Duties and Responsibilities:
* Prepare daily cash deposits and update cash control sheets
* Enter finalized cash receipts and update accounts receivable ledgers by customer
* Obtain and mail invoice copies for customers as requested
* Process daily credit card deposits
* File check stubs and bank receipts
* Research and process customer claims of invoice payment
* Research and process charge backs, returns, and bad checks
* Answer accounts receivable phone inquiries and follow up
* Call and/or mail correspondence to customers as necessary to update accounts
* Assist with related special projects as required
Requirements:
* 1-3 years of relevant experience
* Associate's degree or equivalent; Bachelor's degree in Finance, Accounting or Business preferred
* Agriculture experience is a plus
Benefits:
This role offers competitive compensation and benefits, including a 401k match.
