Accounts Receivable Administrator

Givens

Chesapeake, Virginia

JOB DETAILS
SKILLS
Accounting, Accounting Software, Accounts Receivable, Accounts Receivable Management, Accounts Receivable Processing, Aging Analysis, Analysis Skills, Billing, Cash Applications, Cash Flow, Customer Support/Service, Detail Oriented, Financial Reporting, High School Diploma, Maintain Compliance, Microsoft Excel, Microsoft Outlook, Presentation/Verbal Skills, Problem Solving Skills, Process Improvement, Reconciliation, Record Keeping, Resolve Customer Issues, Short Pays, Time Management, Trend Analysis, Unapplied Cash
LOCATION
Chesapeake, Virginia
POSTED
3 days ago
Accounts Receivable Administrator
Chesapeake, VA
$21.50- $26.15 an hour, Full- time
 
POSITION SUMMARY
The Accounts Receivable Administrator is responsible for executing day-to-day accounts receivable functions, with an emphasis on accurate cash application, customer account maintenance, and issue resolution. The role supports organizational cash flow by ensuring timely and accurate posting of payments and maintaining clean receivables records.
 
QUALIFICATIONS
  • High school diploma required; associate's degree in accounting or related field preferred
  • Minimum of 2 years of accounts receivable or general accounting experience
  • Proficiency in Microsoft Excel and Outlook
  • Working knowledge of accounting systems and AR processes
  • Strong attention to detail and accuracy
Responsibilities 
Cash Application & Reconciliation
  • Efficiently apply incoming payments to customer accounts accurately and timely
  • Research and resolve payment discrepancies, short pays, and unapplied cash
  • Reconcile customer accounts as needed
 
Accounts Receivable Maintenance
  • Maintain accurate and up-to-date customer account records in the appropriate accounting systems
  • Monitor aging reports and analysis to identify irregularities and/or trends
  • Assist in tracking outstanding receivable status
Customer Support
  • Respond to internal and external inquiries related to billing and payment issues
  • Communicate with customers to resolve account issues professionally
 
Reporting & Analysis
  • Assist in preparation of AR-related reports including payment discrepancies, credit memos, account adjustments, and more
  • Support ad hoc reporting requests from Accounting Manager
 
 
Process Improvement & Compliance
  • Identify inefficiencies in AR processes and recommend improvements
  • Ensure adherence to internal controls and accounting procedures
 
Team Support
  • Cross-train within the accounting department to provide backup coverage
  • Assist with special projects as assigned
 
Competencies & Skills
  • Organizational and time management skills
  • Problem-solving and analytical ability
  • Effective written and verbal communication
  • Ability to work both independently and collaboratively

About the Company

G

Givens