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A growing commercial real estate company has an excellent opportunity for an accounts receivable (A/R) professional. In this position, you will 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.
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
provide 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
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