Accounts Receivable

Full-time

Description

Position Summary : The Accounts Receivable adds value to BAPI and the Accounting Team through timely and accurate Accounts Receivable processing and reports following standard procedures and applicable Federal and State laws.

Principle Responsibilities :

Process Invoices and Reports

• Process daily invoices
• Verify method, amount, quantity
• Process credit cards
• Import from manufacturing software to accounting software
• Verify invoices are sent to customer

Process and apply customer payments

Analyze customer accounts

Review customers applying for terms

Cross-train and assist other accounting functions as needed (Accounts Payable)

Maintains industry knowledge by attending educational workshops or classes; reviewing related publications; establishing networks.

Contributes to team effort by accomplishing related results as needed, including special projects and tasks as delegated supervisor.

Requirements

Education Requirements (R / Required, P / Preferred) :

(R) High School Diploma or GED

(P) Vocational School / Technical or Business Certification / College Coursework

(P) Associate’s Degree, Trade or Technical School

Degrees Preferred : Accounting, Business Administration or similar coursework

Training, Skills, Knowledge and Experience

Specific Training in this field (R / Required, P / Preferred) :

Experience / Knowledge in this field (R / Required, P / Preferred) :

General Experiences / Knowledge / Skills :