Responsibilities: Cash Applications, General Accounting
Identify and communicate discrepancies in payments received with Accounts Receivable.
Performs reconciliation of daily deposits.
Responsible for month-end closing activity including report generation.
Responsible for producing the daily customer cash receipts reports.
Contact customers as required regarding questionable payments and resolve based on departmental procedures
Prepare detailed, accurate and organized, accounts receivable reconciliations as needed.
Additional tasks/duties as assigned by Finance Management and Supervisor/Manager.
location: Newark, Delaware
job type: Permanent
salary: $45,000 - 50,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 0 Years
Minimum 1 year of experience in handling complex accounts receivable duties in an accounting environment.
*We will consider new graduates with theoretical knowledge of finance and accounting.
General understanding of accounting concepts and procedures.
Organizational and time management skills to prioritize heavy individual workload to meet time sensitive deadlines.
Excellent communication skills; demonstrated professional, tactful problem solving skills with
personal presence to interface with corporate decision makers.
Ability to compile, analyze and interpret financial information and data to facilitate decision
Proficient in MS Excel
Bachelor's Degree in Accounting or Finance.
We will consider new graduates with theoretical knowledge of finance and accounting.
Fixed asset accounting
skills: Accounts Receivable
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.