Seeking an Accounts Receivable Specialist for a direct hire opportunity with one of our clients near Uptown. Ideal candidate should have 2+ years accounting experience and experience with a large ERP system (Oracle, Dynamics, SAP, etc.) is a big plus.
Daily responsibilities for an AR Specialist
Perform account reconciliations and assist with month end closing
Posts customer payments by recording cash, checks, wires, echecks and credit card transactions
Assists with various customer receivable adjustments and payment applications as well as financial analysis
Ensures all receivable payments are accounted for and applied accurately, timely and with proper authorization.
Creates employee accounts receivable billings and reconciles employee receivables monthly
Posts manual payments and chargebacks to the general ledger
Required skills for a Sr. Accountant
2+ years' experience
Associates in Business - Accounting preferred
Highly technical: experience with ERP accounting systems such as Oracle, Dynamics, SAP, etc.
Excellent analytical skills and strong attention to detail
Minimum 2+ years' experience working in a hands on accounting environment.
This is an immediate need for hire. Apply for consideration.
Interested candidates please send resume in Word format Please reference job code 70958 when responding to this ad.
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Job ID: TheIntersectGroup_70958
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