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The Accounts Receivable Specialist will perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks at field sites, accounts payable, accounts receivables, and payroll liaison activities. They will reconcile bank accounts, post and balance financial data in various ledgers, input timesheet data, verify documents and codes, process payments, and compile segments of monthly closings and annual reports. The specialist will also support, communicate, reinforce and defend the mission, values and culture of the organization and provide information as requested to shippers, customers, the sales/marketing department and other departments.
Job Responsibility:
Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks at field sites, accounts payable, accounts receivables, and payroll liaison activities
Reconcile bank accounts, posting and balancing financial data in various ledgers
Input timesheet data
Verify of documents and codes
Process payments and compiling segments of monthly closings and annual reports
Support, communicate, reinforce and defend the mission, values and culture of the organization
Provides information as requested to shippers, customers, the sales/marketing department and other departments
Requirements:
AA or BS/BA degree in Accounting or related field
3+ years of relevant experience in receivable/accounts payable
Bookkeeping experience preferred
Strong analytical skills in basic accounts payable and accounting policy
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