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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