Maintain accounts receivable records by recording and collecting payments, invoicing clients, reviewing and processing client contracts.
Review, prepare, reconcile and analyze accounts receivable r...Show moreLast updated: 30+ days ago
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Maintain accounts receivable records by recording and collecting payments, invoicing clients, reviewing and processing client contracts; Review, prepare, reconcile and analyze accounts receivable records for management.
Responsibilities
General Accountabilities
Invoice clients in business application (ScalePanel) and reconcile with general ledger (Quickbooks)
Interact and collect information with sales and provisioning teams for contract completion
Process contracts by entering, activating, and managing in ScalePanel, sales software(Sugar), Quickbooks, and client folders
Calculate sales commissions and complete contract checklist
Prepare daily cash & credit card deposits
Enter finalized cash receipts and update accounts receivable ledger
Set up ACH and credit card recurring payments
Reconcile Merchant Banking activity
Research and process charge backs, returns, and bad checks
Answers accounts receivable phone inquiries
Contact clients regarding outstanding balances
Reconcile revenue in general ledger with ScalePanel
Report to management A / R Aging, contract status and pipeline
Performs other related duties as assigned or requested.
Qualifications
Intermediate skill level in Microsoft Word and Expert skill level in Microsoft Excel, familiarity with Microsoft Access
Experience with Quickbooks a plus
Minimum Experience : 2 years and / or Accounting Bachelor’s Degree
Education / Competencies
Planning / Organizing - Prioritizes and plans work activities; Uses time efficiently; Sets goals and objectives.
Problem Solving - Identifies and resolves problems; Gathers and analyzes information; Develops solutions; Works well in group problem solving situations; Uses reason.
Customer Service - Responds promptly to customer needs; Solicits customer feedback to improve service; Responds to requests for service and assistance.
Oral Communication - Speaks clearly and persuasively; Listens and gets clarification when necessary; Responds informatively to questions.
Analytical - Collects and researches data; Uses intuition and experience to supplement data.
Written Communication - Writes clearly and concisely; Edits work; Varies writing style to meet specific needs; Presents numerical data effectively; Able to read and interpret written information
Accounts Receivable & Contract Specialist
To apply for this position, send your resume to and include Accounts Receivable & Contract Specialist resume as your subject line.