Accounts Receivable Specialist Needed ASAP!!
RemX Financial Staffing is looking to hire an Accounts Receivable Specialist.We have a client experiencing growth and needing assistance in the Accounting Department.Job Duties: Invoicing (posting, matching, and tracking). Identify, clean up, and maintain all unidentified or unapplied items. Credit and re-bill invoices. Work with collections staff to keep accounts current. Enter and post credit and debit memos. Review all sales orders, invoices, credit memos and shipments. Create Journal entries and posting to the General Ledger.Requirements: Must be proficient in the full cycle of Accounts Receivable. Must have at least three (3) to five (5) years experience working in a Receivables department. If you meet all of the previous requirements, please apply now. All applicants that meet the requirements are being considered, so apply today!! invoices, unapplied, AS400, SAP, reconciling, ledger, memos, ledger, collections, credit, matching, adjusting, adjustments, accounting, software, vendor, RemX Financial Staffing is an Equal Opportunity Employer
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