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Accounting Analyst: AR, Cash & Process Improvement

JP Fidelis LLC

Are you looking for a company that plans on you growing? If you answered "YES" then this position is for you!!!

QUALIFICATIONS

A Bachelor’s Degree from an accredited University in either Acctg or Finance. Must have good communication skills 1-2 years of public accounting desirable but not required. Must be proficient in Microsoft Office Applications. SAP experience is desirable.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Accounts receivable – daily invoicing activities Supervise the staff who applies daily cash receipts to customer accounts Resolve payment amount differences with customers Credit/collections function - contact customers and coordinate receipt of payment Assess risk for account delinquency Perform quarterly credit limit reviews Accounts receivable month-end closing duties, including preparation of journal entries and balance sheet reconciliations Help out in various general accounting areas (ie, fixed assets) as requested Work with other departments as necessary to diagnose and resolve problems Use experience and knowledge to improve existing Invoice- to-Cash process #J-18808-Ljbffr JP Fidelis LLC

Vacancy posted 3 days ago
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