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Job Description
- Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts
- Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates
- Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts
- Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
- Exercise integrity and confidentiality in financial reporting, and comply with federal, state, and local financial requirements
Job Requirements
- Bachelor’s Degree in Accounting, Finance or relevant major.
- 5-6 years of Proven Experience as an AR Accountant preferable to be in the wholesale distribution industry.
- 2 years at least construction
- Familiarity with financial accounting statements
- Proficiency in Microsoft Office, particularly with Excel.
- Detail-oriented person.
- Strong communication skills, both written and verbal.
- Very good command of both written and spoken English
