Staff Accountant with Accounts Receivable experience
$30 - $34 per hourLHH US
LHH is working on behalf of our fantastic client in White Plains/Westchester County who has an interim Staff Accountant with account receivable experience staffing need. This role is in the office 5 days/week
Responsibilities:
Responsibilities:
- Cash Application:Appropriately apply cash receipt to customers account, on a daily basis
- Customer Account Reconciliation: Frequent review of the AR aging report to address discrepancies, open deductions and unpaid invoices
- Collections: Daily review of past due invoices and maintaining a clean aging report (i.e. no past due) by proactively contacting customers on invoices becoming due/past due. Following through and being diligent in collection efforts (phone calls, emails, etc.)
- Deduction analysis, resolution and claims processing. Reviewing the validity of customer deductions and required chargebacks. Apply/clear all claims appropriately. The ability to review and interpret proof of delivery documentation (PODs) is critical to this task
- Reconciliation of sub-leger to general ledger.
- Assist with special projects.
- Bachelor's Degree in Accounting a must
- Strong knowledge of SAP and/or equivalent ERP software
- Intermediate level Microsoft Excel (vlookups, xlookups, pivot tables, sumifs, etc.)
- Excellent written and verbal communication skills
- Must possess the ability to multi-task in a high volume, fast paced environment.
- 1-2 years experience as a Staff Accountant
- Excellent organizational skills and capacity to prioritize tasks.
- Team player
- Must be able to work well independently.
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
Vacancy posted 3 hours ago
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