Accounts Receivable Accountant

Job Description

Job Description

Our client is growing rapidly and is hiring for an AR/Collections Accountant. To join our growing team, please review the list of responsibilities and qualifications.

Responsibilities for AR specialist

·       Cash Applications

·       Returns (RMA) processing

·       Process various types of accounts receivable transactions

·       Review client contracts and applications

·       Maintain quality control of order entry

·       Monitor and reconcile deferred revenue accounts

·       Prepare the unbilled services revenue accrual

·       Perform system related steps for month-end close processes

·       Perform other duties as required based on business needs

·       Analyze customer accounts at the time of application for any skipped or partial payments, or customer errors

Qualifications for AR specialist

·       Must have strong communication and time management skills with the ability to work effectively in a fast-paced environment

·       Excellent computer skills and a college degree are required

·       Experience with SAP accounting system a plus

·       Accounting degree preferred but not required

·       Minimum of 2 years of accounting experience in commercial real estate

·       Proficient in Excel, Microsoft Outlook and Word

\nCompany Description

G3 recruiting group is a staffing firm focused on client and candidate experience. Talk with us today to see where we can help.

Company Description

G3 recruiting group is a staffing firm focused on client and candidate experience. Talk with us today to see where we can help.