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Accounts Receivable

Company:
Francis Rowley
Location:
Abernathy, Texas, 79311, United States
Salary:
Pay:$22-$25/hr
Posted:
February 14, 2018
Description:

Accounts Receivable

Our fast-growing client in Bedford, NH is looking for an Accounts Receivable professional. The ideal

candidate will have excellent reporting and analyzing skills relative to AR. Additionally, you will be able

investigate the flow of money.

Role: Accounts Receivable, Direct Hire

Location: Bedford, NH

Pay:$22-$25/hr

Primary Responsibilities:

- Prepares all customer invoices and ensures timely mailing daily

- Applies all cash payments to the proper accounts daily

- Prepares approved credit memos

- Reviews customer account balances and researches and resolves discrepancies

- Monitors credit limits to ensure appropriateness and to minimize exposure to company

- Assists in the tracking, updating, and filing of customers' resales certificates

- Responsible for auditing daily shipments. - Responsible for preparation and distribution of the performance report daily

- Responsible for the preparation of appropriate documentation as required by J-Sox

- Monitors credit limits to ensure appropriateness and to minimize exposure to the Company

- Performs credit research on new customers and recommends appropriate terms for customer

- At each month, quarter and year-end, ensures that a proper cutoff is achieved so that revenue and related

accounts are properly recognized and recorded

- Preparation of CA sales and use tax filing

- Responsible for the accuracy and completeness of AR Agings, Bad Debt Reserve, and Customer Deposits

Working hours: 8am-5pm

Skills:

QUALIFICATIONS

- H.S. diploma or equivalent plus 5 years experience; A.S. plus 3 years experience

- Strong working knowledge of Incoterms

- Proficient in Windows-based PC software packages including Excel and Word, etc.

- Good interpersonal and analytical skills - Good communication skills, both verbal and written

- Ability to maintain strict confidentiality

- Experience with Oracle business software desired

For immediate consideration please forward your most up-to-date resume to francis.rowley@lavache.com

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to

your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether

you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.

EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Age, Disability, Ancestry, Veteran Status, Genetic

Information, Service in the Accounts Receivable

Our fast-growing client in Bedford, NH is looking for an Accounts Receivable professional. The ideal

candidate will have excellent reporting and analyzing skills relative to AR. Additionally, you will be able

investigate the flow of money.

Role: Accounts Receivable, Direct Hire

Location: Bedford, NH

Pay:$22-$25/hr

Primary Responsibilities:

- Prepares all customer invoices and ensures timely mailing daily

- Applies all cash payments to the proper accounts daily

- Prepares approved credit memos

- Reviews customer account balances and researches and resolves discrepancies

- Monitors credit limits to ensure appropriateness and to minimize exposure to company

- Assists in the tracking, updating, and filing of customers' resales certificates

- Responsible for auditing daily shipments. - Responsible for preparation and distribution of the performance report daily

- Responsible for the preparation of appropriate documentation as required by J-Sox

- Monitors credit limits to ensure appropriateness and to minimize exposure to the Company

- Performs credit research on new customers and recommends appropriate terms for customer

- At each month, quarter and year-end, ensures that a proper cutoff is achieved so that revenue and related

accounts are properly recognized and recorded

- Preparation of CA sales and use tax filing

- Responsible for the accuracy and completeness of AR Agings, Bad Debt Reserve, and Customer Deposits

Working hours: 8am-5pm

Skills:

QUALIFICATIONS

- H.S. diploma or equivalent plus 5 years experience; A.S. plus 3 years experience

- Strong working knowledge of Incoterms

- Proficient in Windows-based PC software packages including Excel and Word, etc.

- Good interpersonal and analytical skills - Good communication skills, both verbal and written

- Ability to maintain strict confidentiality

- Experience with Oracle business software desired

For immediate consideration please forward your most up-to-date resume to francis.rowley@lavache.com

Francis Rowley