Accounts Receivable Specialist

Principal Responsibilities:

• Process vendor bills by matching and reconciling purchase order.
• Daily Cash drawer reconciliation.
• Set up new accounts
• Match vendor payment checks to bills, prepare, and mail checks.
• Organize and maintain vendor files
• Support Accounts Receivable and Accounts Payable
• Reconcile monthly bank accounts
• Prepare, post, verify, and record customer payments and transactions related to accounts receivable
• Apply customer payments in various software programs.
• Draft correspondence for standard past-due accounts and collections,
• Create reports regarding the status of customer accounts as requested.

Requirements:

• Experience in Outlook, Word, Excel
• Typing, 10 key, data entry
• Commercial Credit Checks
• Experience in high-volume payables setting
• Ability to work at a fast pace
• Ability to switch between different systems
• Professional communication with vendors and customers
• Organized, detail-oriented, and accurate
• Familiarity with basic accounting procedures
• Familiarity with posting to general ledger and entire accounting process

All employees must encompass our core values:

• Good Character (trustworthy, integrity, loyal, does the right thing)
• Fun (joyful, enthusiastic, positive, friendly)
• Above & Beyond (always improving, does more than asked, can’t stand sub-par performance)
• Genuinely cares (treats everyone with respect, kind, patient, loving)
• Passionate about winning (disciplined, driven, persistent, celebrates often)

PERKS at BelFlex Staffing Network

• Competitive salary ($17.00-$20.00/hr)
• Great team culture that works together to get the job done
• Attendance, Performance, and Referral bonus up to $1000.000
• Medical, Dental, Vision

To be considered for this position, go to * www.belflex.com and complete your application or call us TODAY @ (336)547-1994!!*