Accounting, Accounting Software, Accounts Receivable, Accounts Receivable Processing, Analysis Skills, Billing, Cash Management, Credit and Collections, Customer Support/Service, Detail Oriented, Establish Priorities, IBM AS-400 Server, J D Edwards, Microsoft Access Database, Microsoft Excel, Microsoft Office, Microsoft Outlook, Organizational Skills, Reconciliation, Sales Management, Track Customer Issues, Unapplied Cash
Tampa, FL
2+ Months
Shift: 7:00 am to 4:00 pm
Top 3 skills:
1. Excel spreadsheets
2. Microsoft Office (Email)
3. Typing ( late notices)
In-Person Interviews
We are seeking an organized and detail oriented AR Specialist to join our accounting team. An ability to prioritize, work independently and maintain a professional/friendly demeanor is essential.
The AR Analyst is necessary to process accounts receivables from our third party software, CieTrade, to the AS400 and JD Edwards. This position is responsible for the daily batching and reconciliation of accounts receivables, providing support to customers and account managers as well as other related tasks.
Accounts receivables from South Hub include invoicing for External and Internal customers, and any manual outside of normal business transactions. In this key position, the person will also be managing Unapplied Cash requests from Corp Collection team,
Performing some manual invoice creation and accounts receivable collections, and working with the customer service department to resolve discrepancies. New customer set up/Credit Limit Increases/Customer Counterparty file maintenance in CieTrade and AS400, Accounting Projects. JD Edwards Accounting software and AS400 experience a Plus Proficient with MS Office?Excel, Access and Outlook. 1-3 years of experience.