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Accentuate Staffing

Accounts Receivable Clerk

Accentuate Staffing, Morrisville, North Carolina, United States, 27560

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Accentuate Staffing is recruiting for a reputable company in Morrisville, NC who is seeking an Accounts Receivable Clerk to join their team. This is an awesome opportunity with a growing company! Responsibilities: Process daily deposits from bank statements by recording customer payments in the ERP system Cash Application Ensure invoices are transmitted to customers timely Monitor customer accounts and send statements Research and resolve discrepancies in account balances and take corrective actions Set up new customers, including checking credit references Credit and Order approval Evaluate orders vs credit limits and payment pattern for orders on hold Process changes and corrections to orders Provide feedback on process changes to minimize corrections Monitor and report on cash collections Prepare other journal entries, credit memos and rebills as needed Initiate collections for overdue accounts Requirements: Associate’s Degree with at least one to two years relevant work experience in accounting, or BS degree in Accounting Prior AR, accounting, and reconciliation experience preferred Accounting/GAAP knowledge Experience working with ERP system(s) (Microsoft Dynamics NAV/Navision preferred) Strong Microsoft Office skills and advanced Excel Attention to detail and accuracy of financial data in reporting Strong organization skills Ability to handle confidential information Customer-centric and team player attitude

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