This site uses cookies. To find out more, see our Cookies Policy
Contact Us 877.823.3669

Accounts Receivable Specialist in Tampa at SNI Financial

Date Posted: 4/8/2019

Job Snapshot

  • Employee Type:
  • Location:
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

An independent marketing technology company is seeking a polished and detail-oriented team player capable of taking on various aspects of accounts receivable support with increasing responsibility as the company continues to grow globally.

The Accounts Receivable Specialist will report directly to the Chief Financial Officer and have a variety of responsibilities in mainly the areas of order to cash, as well as periodically, some ad-hoc projects. This will require the Accounts Receivable Specialist to regularly work with customers, internal operations staff and company management to resolve issues and gather the data needed to ensure transactions are recorded timely and accurately.

Responsibilities include:

  • Processing sales orders for new and existing customers;
  • Ensure timely, accurate preparation and distribution of customer invoices on a monthly basis;
  • Build and manage relationships to ensure quick resolution of customer billing discrepancies and the timely collection of customer accounts receivable;
  • Receive, organize and report on customer cash receipts;
  • Demonstrate solid problem solving capabilities for complex transactions;
  • Perform month end account reconciliations;
  • Initiate collections on past-due accounts
  • Assist in month end journal entries
  • Assist with other general accounting projects and month-end close work.

Minimum Requirements:

  • Bachelor degree in accounting or a related field preferred
  • 1-3 years of relevant experience with the A/R cycle
  • Experience with collection of receivables
  • Moderate to Advanced MS Excel experience (i.e. Vlookups and Pivot Tables)

Please reply if interested.