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Ar Specialist Jobs
Company | Noble |
Address | Harrisonburg, VA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Technology, Information and Internet |
Expires | 2023-07-27 |
Posted at | 10 months ago |
Position Summary
- Ad-hoc reporting if requested;
- Assist with month-end closing as necessary;
- Assists with Accounts Payable and special projects as needed.
- Assist Staff Accountant with collections of all delinquent accounts receivable.
- Assist with customer credit checks and set up new customers in ERP system
- Generate customer invoices based on goods shipped;
- Responsible for maintaining outstanding Company receivables including, but not limited to: submission of customer invoices, responding to customer inquiries, and collection of outstanding invoices;
- Posts customer payments daily by recording check, Electronic Funds Transfer (EFT) and credit card transactions;
- Research sales orders through use of ERP system & Microsoft Excel to resolve discrepancies between Customer Purchase Order and Company records.
- Respond to and process all Advance Billing requests from Sales teams;
- Track and resolve outstanding payment issues via email or phone;
- Monitor and process government electronic invoice thru the appropriate government sites (i.e. WAWF, etc.)
- Monitor workflow by reviewing the AR mailbox and distribute workflow to others on the AR team for completion.
- Maintain AR invoice issue tracker
- Review receivable customer vendor issues and work out next steps with Staff Accountant.
- None
- Excellent communication, both written & verbal;
- Commitment to providing excellent customer service;
- Must be hands-on and willing to be a team player; and
- Ability to think outside-the box and identify areas for improvement in processes & daily tasks;
- Strong organization skills with the ability to prioritize and manage multiple tasks.
- Ability to work collaboratively across functions outside of accounting;
- Superior attention to detail;
- Bachelor’s degree in Accounting or related field preferred;
- Government contracting & billing experience preferred but not required; and
- 1-3 years of experience of direct Accounts Receivable experience.
- Proficiency in use of Microsoft Office products, heavy concentration in Excel.
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