Duties and Responsibilities
Ensure accurate invoicing for membership, training and media billings Prepare and maintain regular reporting to track outstanding issues and aging of receivablesConduct account research and analysisInteract with customers to resolve outstanding balances and lead the collection processReconcile A/R to the G/L and record necessary period-end Journal Entries and related reportingProcess journal entries relating to sales orders and paymentsAssist with year-end close process and support the year-end external audit workAssist with overall departmental process improvement effortsAssist with other accounting, financial or administrative work to support the broader team
Key Competencies
Page Break
Undergraduate degree in accounting, finance or business administration 2 years of relevant experience and demonstrated problem solving skills Strong accounting knowledgeCollections experience that includes follow up through emails and phone callsAbility to understand complex issues and work with business partners to resolveExperience in Sage accounting software preferred, but not requiredSkilled in use of Excel Spreadsheets and MS WordEthical conduct and ability to handle confidential information appropriatelyStrong oral and written communication skillsStrong work ethic with proven ability to manage multiple priorities and complete projects in a timely mannerTeam player with positive attitude
Key words: accounts receivable, collections, Sage, Fonteva, journal entries, accounting knowledge
Compensation details: 0 Yearly Salary
PI58009f38960c-3567