Accounts Receivable Clerk

Back

JOB SUMMARY
Reporting to the Accounting Operations Manager, this position will be responsible for Accounts Receivable and will assist with Fixed Assets.

JOB RESPONSIBILITIES
Accounts Receivable
• Invoicing.
• Collections.
• Cash Applications.
• Follow up on reconciling of invoicing discrepancies.
• Assist with collecting information required to establish credit for new customers and to reassess credit for existing customers.
• Assist with managing fixed assets.
General Accounting and Support
• Account Reconciliations.
• Internal Management Reporting.
• Audit support.
• Internal Controls and Processes.

JOB REQUIREMENTS
• Minimum of 2 years of experience in Accounts Receivable.
• Minimum of 5 years experience in Finance and Accounting.
• Oracle experience.
• Able to work well with individuals at all levels of the company.
• Detail oriented.
• Strong spreadsheet skills.
• Excellent communication skills, both written and verbal.

DISCLAIMER
The above information on this description has been designed to indicate the general nature, and level, of the work performed by this position. It is not designed to contain, or be interpreted, as a comprehensive inventory of all duties, responsibilities and qualifications required.