Accounting Principals has partnered with a client in the central Indianapolis area to find an Accounts Receivable Associate to join their team. We would like to find someone who has about two years or more experience in payment posting and client invoicing. Our client is seeking someone with a broad knowledge of accounting, a team-player attitude, and a friendly personality! This position is a temp to hire role, as well as an immediate need!
Generate monthly and quarterly invoices, both automated and manual
Prepare weekly and monthly AR aging reports
Handle any specialized billing invoices and calculations
Manage a high volume of business to business collection calls and emails
Investigate and resolve invoice disputes and prepare charge backs
Apply a high volume of cash receipts
Issue credit memos, refunds and charge backs when required
Reconcile all AR accounts for the month end close
Two years minimum of accounts receivable/billing experience
Associates Degree or higher preferred
Strong attention to detail.
Microsoft Excel and ERP Systems experience required
Ability to organize and prioritize daily, weekly and monthly activities.
Necessary skills for this role include:
If this sounds like the position you have been looking for, please apply for this Accounts Receivable Job at www.AccountingPrincipals.com!
Please apply with your CV to: