Accentuate Staffing
Accounts Receivable Clerk
Accentuate Staffing, Morrisville, North Carolina, United States, 27560
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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