This job is closed
Applications are no longer available for this announcement. Explore current related opportunities below.
Job description
The Accounts Receivable Specialist is responsible for effective management, analysis and problem resolution of the company’s outstanding accounts and the application of payments.
Essential Duties and Responsibilities
Posts customer payments by recording cash, checks, and credit card transactions.
Posts revenues by verifying and entering transactions.
Updates receivables by totaling unpaid invoices.
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and customers.
Resolves valid or authorized deductions by entering corrections to customer accounts.
Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports.
Researches and negotiates chargeback claims.
Other duties as assigned.
Education and/or Experience
High School Diploma, GED, or High School Equivalence Certificate.
College level accounting coursework or an Associate’s degree in Accounting preferred.
2 years of hands‑on Accounting experience in accounts receivable - Ecommerce preferred.
Computer Skills
Proficiency with Microsoft products, including Word, Excel, & Outlook
Working knowledge of financial reporting software – MAS100
#J-18808-Ljbffr
Worksite address
covina, CA, 91722, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.