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A growing commercial real estate company has an excellent opportunity for an accounts receivable (A/R) professional to perform various accounting tasks including batch processing, customer issue resolution, reporting, and financial reconciliation.
Job Responsibility:
Enter, post and reconcile batches
Research and resolve customer A/R issues
Prepare aging report
Place billing and collection calls
Maintain cash receipts journal
Update and reconcile sub-ledger to G/L
Perform basic accounting tasks
Reconcile bank accounts
Input timesheet data
Verify documents and codes
Process payments
Compile segments of monthly closings and annual reports
Provide information to shippers, customers, 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
Nice to have:
Bookkeeping experience
What we offer:
Medical, vision, dental, life and disability insurance
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