A client in RTP has a direct hire Accounts Receivable position open. Please apply for immediate consideration!
DUTIES AND RESPONSIBILITIES
Identifying, collecting and posting daily cash receipts to accounts.
Calculating and analyzing remittance advices to ensure payment and required contractual allowances are applied accurately.
ACH / EFT / Wire versus Check versus Credit Card
Collection of all invoicing.
Researching and resolving payment discrepancies .
Support Accounting, Customer Service, Sales and Sales Support as required
Associate’s or Bachelor’s degree in accounting / finance / business OR commensurate experience in accounts receivable / credit / collections / cash application
Minimum of 2 to 4 years of B2B collections experience
Demonstrated proficiency with major ERP software applications
Strong Excel Skills, including VLookups and Pivot Tables
collections: 2 years (Preferred)
Accounts Receivable: 1 year (Preferred)
Excel: 1 year (Preferred)
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: