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Job description
Accounts Receivable AccountantCollect, organize, and maintain documentation related to accounts receivable.Drive collection efforts on outstanding accounts and assist with analyzing customer account risk.Post customer payments to accounts receivable accurately and in a timely manner.Process and maintain records for miscellaneous funds received.Maintain and properly record petty cash funds, including preparing petty cash reports as needed throughout the month and at month-end.Manage daily deposits, including lockbox funds, ACH transactions, and wire transactions.Verify, record, and prepare bank deposits.Initiate wire payments to vendors as needed.Prepare daily cash reports and accurately record daily accounts receivable activity related to miscellaneous cash.Maintain organized and accurate documentation files related to accounts receivable.Respond to customer inquiries regarding account balances, payments, and other accounts receivable matters.Assist with account research and resolution of payment discrepancies as needed.Provide backup support for Accounts Payable functions.Perform other accounting and administrative duties as assigned.Required Skills and QualificationsStrong working knowledge of Microsoft Excel, Outlook, and Word.Strong attention to detail and a high degree of accuracy.Excellent organizational and time-management skills.Ability to work efficiently while managing multiple priorities and projects simultaneously.Strong written and verbal communication skills.Ability to maintain accurate and organized financial records.Ability to handle confidential financial and customer information with discretion.Strong problem-solving and analytical skills.Ability to work independently while also functioning effectively as part of a team.CompensationPay will be based on experience and qualifications.
Worksite address
sedalia, MO, 65301, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.