Accounts Receivable - up to $40,000!
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POST DATE 9/15/2016
END DATE 10/30/2016
JOB DESCRIPTIONAre you looking for an AR position with a firm that will consider you family? We are seeking a candidate that wants to join our loyal team in the transportation industry. We offer a fast paced working environment here in Boulder, CO, in an office with beautiful mountain views and a competitive benefits package.
? Cash Receipts: Apply daily cash receipts to customer accounts, prepare daily bank deposits, reconcile transfer station receipts daily, prepare cash receipts log, cash receipts summary worksheet, and reconcile credit card payments and ach payments to online reports for verification of all receipt postings.
? Prepare monthly statements for special billing accounts. Involves preparing hand billings and posting of adjustments to the customer A/R account balances.
? Monitor past due accounts and generate reports and letters that are distributed internally and externally to notify customers of delinquency.
? Make adjustments to customer balances including adjustments for returned checks, rejected ach transfers, write-off of bad debt accounts, late fees, etc. This requires attention to detail and making notes in our custom software packages of any changes or adjustments made to A/R balances.
? Alert Controller of significant overpayments, delinquencies, and other aged receivables issues.
? Associate?s Degree in Accounting Required, Bachelor?s Degree in Accounting Preferred
? Two or more years of work experience with demonstrated proficiency in Accounts Receivable or other accounting discipline
If you are looking for a rare foot in the door opportunity with a company with low turnover and a focus on work life balance, than apply today!
Keypoint: Accounts Receivable, Accounts Payable, Accounting, Accountant, Collections We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.