Accounts Receivable Specialist

Description

• Review customer account balances in Accounts Receivable to ensure accuracy and completeness
• Make account adjustments as needed and ensure proper documentation
• Maintain financial security and integrity by adhering to internal accounting controls
• Serve as a liaison between corporate offices and properties regarding customer account matters
• Record daily cash receipts and deposits to the appropriate accounts
• Process credit card refunds and ensure accuracy in all credit card transactions
• Verify and balance financial data, create and input journal entries, load files, and escalate issues as appropriate
• Assist with month-end closing procedures and reporting
• Research and resolve payment discrepancies in a timely and accurate manner

Requirements

• Proficient in Microsoft Office Suite, particularly Excel
• Strong interpersonal skills with the ability to work effectively in a team environment
• Bachelor’s degree in Accounting, Finance, or a related field
• Exceptional attention to detail and accuracy
• 0-2 years of accounting experience
• Ability to manage multiple projects and deadlines simultaneously

Benefits

• Life Insurance
• Paid Time Off
• Career growth opportunities
• Dental Insurance
• Access to fitness centers and pools
• Vision Insurance
• 401(k)/401(k) match
• Health Insurance
• Flexible Spending Account
• Referral Program
• Disability Insurance
• College Savings Plan
• Employee Discounts
• Employee Assistance Program

Training + Development

Interview process

Visa Sponsorship

Security clearance