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Posted: Monday, March 13, 2017 5:13 AM

The Accounts Receivable Clerk is responsible for multiple types of data entry in to accounts receivable system. Daily, weekly and monthly reconciling of entries made to accounts receivable system. Preparation and distribution of reports and maintaining spreadsheets.Essential Functions:Receives, verifies and posts incoming payments in the computer system. Files completed cash reports and maintain documentation to support internal and external audits.Maintains current information on all accounts (payment terms, contact person, etc.). Sends monthly statements and invoices as required.Enter and review credit memo requests. Researching and resolving discrepancies. Contact customers regarding outstanding invoices to arrange payment. Recommends accounts to be transferred to outside collections or written off as uncollectible.Reviews orders on A?holdA? status and determine the accounts to be municates with customers and Hillman staff to ensure the accuracy of information and procedures. Assists with the daily Treasury activities, including but not limited to completing daily spreadsheets of cash activity and entering wire payments into the banking system.Performs other related duties as assigned.Education:High School diploma or GED equivalent is required; or equivalent combination of education and experience. Qualifications:Two or more years related experience strongly preferredIntermediate computer skills; Knowledge of MS Word, Excel and Windows operating system. Experience in JD Edwards preferred. Able to learn and use EDI as well as in:house software applicationsStrong ten key and typing skillsGood interpersonal and communication skillsStrong math aptitude and ability to work accurately with numbers


• Location: Cincinnati

• Post ID: 35215353 cincinnati is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017