Accounts Receivables Specialist-Not Remoteother related Employment listings - York, SC at Geebo

Accounts Receivables Specialist-Not Remote

York, SC York, SC Full-time Full-time Estimated:
$40.
6K - $51.
5K a year Estimated:
$40.
6K - $51.
5K a year 5 days ago 5 days ago 5 days ago POSITION SUMMARY Maintains accounting systems that ensure the proper accounting and recording of company resources, handles all A/R responsibilities (which includes but not limited to, daily invoicing and cash applications), supporting Controller with maintaining treasury activities (if needed), month end activities, analysis and other key management reports.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:
Handles all A/R Activities and Credit Monitoring Prepares Weekly Payroll & Imports Weekly Payroll Journals Prepare & Entry Month End Journal Entries and Accruals Maintains Piteco activity twice a month Prepares Month End Balance Sheet Reconciliations Prepares Month End Management Reports Audit & Compliance Monitor accounting systems and procedures and recommend new procedures as required.
Qualifications:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
It is also imperative that this individual exhibits a positive attitude at all times while performing their job function.
This individual will utilize sound judgement in order to be a successful member of the Finance team.
The requirements listed below are representative of the knowledge, skill, and/or ability required.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
SUPERVISORY
Responsibilities:
None.
Experience:
Must have a minimum of three years' experience in an accounting role accompanied by strong organizational skills.
Manufacturing background a plus.
Must contribute to organizational effectiveness balancing multiple priorities within tight time frames.
LANGUAGE ABILITY:
Ability to effectively communicate with various personnel, verbally or in report form COMPUTER SKILLS:
Thorough familiarity and proficiency in the use of Microsoft Office (Outlook, Word, and Excel) is required.
Knowledge and use of accounting software is required.
Prior experience with ERP system is preferred.
Job Type:
Full-time
Benefits:
401(k) 401(k) matching AD&D insurance Dental insurance Disability insurance Employee assistance program Flexible spending account Health insurance Life insurance Paid time off Vision insurance Physical setting:
Office Schedule:
8 hour shift Monday to Friday Application Question(s):
Are you able to work in the U.
S.
without sponsorship?
Experience:
Microsoft Excel:
2 years (Preferred) Accounts receivable:
3 years (Preferred) Work Location:
In person Handles all A/R Activities and Credit Monitoring Prepares Weekly Payroll & Imports Weekly Payroll Journals Prepare & Entry Month End Journal Entries and Accruals Maintains Piteco activity twice a month Prepares Month End Balance Sheet Reconciliations Prepares Month End Management Reports Audit & Compliance Monitor accounting systems and procedures and recommend new procedures as required.
Must have a minimum of three years' experience in an accounting role accompanied by strong organizational skills.
Manufacturing background a plus.
Must contribute to organizational effectiveness balancing multiple priorities within tight time frames.
Ability to effectively communicate with various personnel, verbally or in report form 401(k) 401(k) matching AD&D insurance Dental insurance Disability insurance Employee assistance program Flexible spending account Health insurance Life insurance Paid time off Vision insurance Office 8 hour shift Monday to Friday Are you able to work in the U.
S.
without sponsorship? Microsoft Excel:
2 years (Preferred) Accounts receivable:
3 years (Preferred).
Estimated Salary: $20 to $28 per hour based on qualifications.

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