Accounts Receivable Specialist
TRAM, Inc.
full-time
Posted on:
Location Type: Hybrid
Location: Plymouth • Missouri • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Update and maintain customer sales prices.
- Act as backup for reconciling and posting cash receipts to appropriate general ledger accounts and verifying details of transactions, such as funds received and total account balances.
- Act as the backup for ensuring payments are processed on accounts with terms.
- Support collection communications to customers and/or management, as needed.
- Investigate and analyze discrepancies and retro payments against invoicing history and customer POs.
- Performs various month-end duties.
- Assist in preparation of various audit requests; including, but not limited to, internal control and financial audits.
Requirements
- 5+ Years Experience
- Strong MS Excel skills
- High School and/or Associates Degree
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
cash receipts reconciliationtransaction verificationpayment processingdiscrepancy analysisaudit preparationfinancial auditsmonth-end dutiescustomer invoicingaccount balance verificationinternal control
Certifications
High School DiplomaAssociates Degree