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Job Summary:
In This Role You Will Be Responsible For:
· Preparing, verifying, and posting cash receipts and other transactions.
· Researching payment discrepancies/deductions and past due invoices.
· Drafting correspondence for standard past due accounts and collections; identifying delinquent accounts by reviewing files; contacting delinquent accountholders to request payment and assigning collection status to all outstanding invoices.
· Maintaining accurate record of accounts receivable; identifying and communicating problem accounts or issues to management and teammates to foster timely correction and teamwork.
· Reviewing customer claims to ensure that credits taken are within company policy; resolving unapplied credits.
Who We Are Looking For:
· A Positive, “can-do” team player that enjoys a busy schedule, learning and being an integral contributor on the team.
· Accounting or related degree preferred or minimum of HS education with a minimum of 2 years of previous experience in a related area. Manufacturing company experience strongly preferred.
· Strong PC skills and proficiency with Microsoft Excel.
· Organizational skills with attention to detail and accuracy required.
· Experience with a large ERP system strongly preferred - experience with Infor M3 a plus.
· Flexibility – ability to cross train and handle a variety of AR/AP tasks.
Full Time
Business Services
$50k-65k (estimate)
06/10/2024
06/26/2024
firstproinc.com
ATLANTA, GA
200 - 500
1986
APRIL NAGEL
$10M - $50M
Business Services
The objective of firstPRO is to match qualified candidates with the right job openings with our clients. We are dedicated to fulfilling the needs of our clients whether its in a contract, a temp-to-hire, or permanent capacity. We build lasting relationships with candidates who meet written requirements with both hard skills and soft skills. We also meet these goals by building similar relationships with human resources and hiring management within the companies we serve. There are advantages to using a specialized firm like firstPRO like our expertise on the specific markets and verticals that ...
we currently serve along with the management of the process from pre-screening and scheduling through offer negotiations and background screenings. In order to better understand and educate on job trends, market value, and hiring practices of companies, we have chosen to focus on becoming experts in specific markets.
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The job skills required for Accounts Receivable Analyst include Accounting, Attention to Detail, Organizational Skills, ERP Systems, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Receivable Analyst. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Receivable Analyst. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Accounts Receivable Analyst positions, which can be used as a reference in future career path planning. As an Accounts Receivable Analyst, it can be promoted into senior positions as an Accounts Receivable Supervisor that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Receivable Analyst. You can explore the career advancement for an Accounts Receivable Analyst below and select your interested title to get hiring information.