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Accounts Receivable Specialist 
(Job)

resume-library  |  United States  |  

Ref:
PARTNER-3ZUNUZ
Direct:
Employer:
Location:
United StatesUnited States (US)
Category:
Accounting/Accounting
Work Type:
Permanent
Work Time:
Full Time
Tags:
job,united-states,resume-library

Description 

Accounts Receivable Specialist

* High School Diploma or equivalent required

* Microsoft Office: Word, Excel, Outlook

* Excellent verbal and written communication skills







NOW HIRING!

ACCOUNTS RECEIVABLE SPECIALIST



BE PART OF A HIGH-PERFORMING ACCOUNTING TEAM.

Here is your chance to JOIN A LEADING COMPANY as an ACCOUNTS RECEIVABLE SPECIALIST. We have a Contract-to-Hire opportunity for someone with 2+ YEARS OF ACCOUNTS RECEIVABLE EXPERIENCE and the desire to move up the career ladder. Enjoy a collaborative team environment where you feel valued and appreciated! COMPETITIVE PAY and GREAT BENEFITS are just some of the reasons why you dont want to overlook this GREAT OPPORTUNITY.



READY TO GET TO WORK? APPLY NOW AND EXPERIENCE WHY REMX WON BEST OF STAFFING FOR SUPERIOR SERVICE TO JOB SEEKERS FOR 9 YEARS!



_I LIKE WORKING WITH REMX, THEY ARE OPEN AND HONEST AND THERE IS GOOD COMMUNICATION THROUGHOUT THE ENTIRE PROCESS._ Katina, RemX Associate



AS A REMX ACCOUNTS RECEIVABLE SPECIALIST WE OFFER YOU:



* Competitive pay

* Paid weekly (Direct Deposit or ATM Debit Card available)

* Access to health benefits and retirement plan

* A personal recruiter to help with job searches and assistance when at work!

* FREE ONLINE skills training

* Contract-to-Hire Opportunity



JOB REQUIREMENTS



* 2+ years of experience in accounts receivables

* Ability to use Microsoft software such as Excel and Word

* Excellent attention to detail

* Strong organizational ability

* Effective corporate communications skills

* Ability to consistently meet deadlines

* Bachelors Degree in Accounting, Finance or related discipline, a plus but not required



JOB RESPONSIBILITIES



* Maintain petty cash accounts and log all outgoing disbursements

* Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts

* Responsible for paying all sales tax on appropriate invoices and making a note of each tax payment made

* Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments

* Matching, batching, coding, preparation and interpretation of the aging schedule, manual and computerized checks, expense reimbursements, cash management and discounts

* Responsible for billing, inventory and/or cost accounting in addition to cash application and bank deposits

* Customer account maintenance and reconciliation, credit memos, chargebacks and collections.



FIND A JOB THAT WORKS FOR YOU!



Each and every day RemX puts over 90,000 people to work, helping more than 15,000 companies find the talent they need to succeed. And, as a part of the 10th largest staffing company in the world, we understand that at the heart of every successful business are people. Thats why we work hard to find you the right job at the right company. Explore all the exciting opportunities RemX offers and find the right job for you!