Accounting Support II

This position is working for our client on a temp to perm basis. We are looking for candidates that are looking to prove themselves while growing with the company. Hours: Mon-Friday; 8am-5pm Accounting Support II (Accounts Receivable and Collections) Primary function will be to perform account receivable collector functions. Responsibilities: Perform clerical accounting duties in the preparation, processing and maintenance of financial transactions and associated accounting functions including, collection of past due accounts. Prepare and maintain necessary accounting records to document processed transactions related to areas of assigned work; make adjustments as needed. May analyze discrepancies and invoices. Maintain vendor files. Prepare/reconcile receipts, and prepare cash deposits as necessary; enter data into accounting system as necessary; reconcile vendor statements. Prepare documentation and reports, including, but not limited to, various regional, state and federal reports related to areas of assignment. Make minor adjustments to existing data tables or system information. Respond to inquiries from staff, vendors, customers regarding areas of responsibility and initiate appropriate action relative to problem resolution. Perform other related duties as assigned. Qualifications: Minimum of 1 year of accounts receivable and collections experience. Customer oriented to deal with both internal employees and external vendors. Ability to multitask and interact with all levels of management in a professional manner. Good communication skills (verbal, listening, writing), and attention to detail. Proficient with Excel and Microsoft Office Products.

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Reference number US_EN_1_115854_12033167