Accounts Receivable in Greensboro, NC at Advanced Personnel Resources

Date Posted: 4/30/2018

Job Snapshot

Job Description



ACCOUNTS RECEIVABLE 



General Roles and Responsibilities:




  • Posting incoming payments, communicating with customers on payment status and coordinating with other departments on resolving problems.




  • Reports to credit insurance company and applies for and maintains appropriate credit limits and charge back and claims excel files and communicates weekly on the status.




  • Extracts and reconciles general ledger accounts with various registers.




  • Assists employees, vendors, clients, or customers by answering questions related to accounting, procedures, and services.





Main Tasks:




  • Creates aging reports and meets with CFO on past due status.




  • Maintains charge back and claims excel files and communicates weekly on the status.




  • Performs other duties as directed or assigned by department manager.





Job Requirements

Requires:

  • 2-year degree (Associate's) in Accounting
  • Experience with ERP system - SAP is preferred
  • Full-cycle invoicing - experience managing vendor issues, customer service skills
  • Recent experience in Accounts Receivable - with at least 2 years AP experience and work in that field within the last calendar year


Benefits offered by Advanced Personnel Resources Inc
Short / Long Term Medical Insurance
Holiday Pay and Holiday after accrued hours
Skills Training / Tutorials offered
Weekly pay
Direct deposit