Under general supervision, this position is responsible for performing a variety of routine general accounting support tasks in Accounts Receivable department. Works with AR team to support cash collection calls and identify areas to reduce AR aging. Supports AR team with data entry and submission of invoices. Assists AR team to compile data and prepare less complex reconciliation to resolve discrepancy. Assists Manager with research, prepare routine reports and perform assigned ad hoc projects as needed
DUTIES & RESPONSIBILITIES:
* Works with Accounts Receivable team and appropriate functional areas to ensure customer cash is collected to meet financial goals and operational objectives
* Analyzes customer accounts receivable to identify opportunities to accelerate cash collections and reduce invoice aging
* Accesses Government and customer invoice and payment processing systems to determine status and actions to be taken
* Contacts customers and appropriate functional areas for payment status and/or timely issue identification and resolution
* Prepares analysis of less complex reconciliation of funding/payment discrepancy.
* Enters invoicing data into Government and customer invoice and payment processing system using established procedures.
* Compiles data from different processing systems and prepares a variety of routine reports.
* Assist with internal and external audits by providing document research.
* Responds to written and/or verbal inquiries from internal and/or external contacts.
* Responsible for observing all laws, regulations and other applicable obligations wherever and whenever business is conducted on behalf of the Company.
* Expected to work in a safe manner in accordance with established operating practices and procedures.
* Performs other duties as assigned or required. We recognize and appreciate the value and contributions of individuals with diverse backgrounds and experiences and welcome all qualified individuals to apply.
Job Qualifications:
* Typically requires a high school diploma and two or more years of progressive experience in an accounting department or a related field.
* May substitute additional experience in lieu of education.
* Must have knowledge of computer operations and applications and proficiency with spreadsheets.
* Must possess the ability to understand new concepts quickly; organize, schedule, and coordinate work phases; and, determine the appropriate approach at the task level or, with assistance, at the project level to provide solutions to a range of problems.
* Must have good communication, computer, documentation, and interpersonal skills. * Must be able to work independently and as part of a team and capable of effectively interacting with professional staff.
* Able to work extended hours as required
Job Types: Full-time, Internship
Pay: $15.00 – $30.00 per hour
Benefits:
Schedule:
Work Location: Remote
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