AR Accountant Position Available In Lee, Alabama
Tallo's Job Summary: The AR Accountant position in Opelika, Alabama offers a contract to permanent role involving accounts receivable tasks, financial record maintenance, and query resolution. Responsibilities include processing credit applications, updating customer records, reconciling vendor accounts, and ensuring accuracy in transactions. Proficiency in accounting software systems, ERP, and experience in AR and billing functions are required.
Job Description
AR Accountant
We are offering a contract to permanent employment opportunity for an AR Accountant in Opelika, Alabama. This role primarily involves handling accounts receivable tasks, maintaining financial records, and resolving relevant queries. The selected individual will be expected to monitor customer accounts, process applications, and perform other necessary accounting functions in our fast-paced, team-oriented environment.
Responsibilities:
- Handle and process customer credit applications with precision and efficiency
- Keep customer credit records up-to-date and accurate
- Resolve any discrepancies or issues regarding purchase orders, contracts, invoices, or payments
- Verify vendor accounts by reconciling monthly statements and related transactions
- Ensure vendor sales tax charges are correct before invoice payment
- Update job knowledge by participating in educational opportunities
- Perform account reconciliations to ensure accounts balance and identify any reconciling items
- Coordinate intercompany reconciliations for AR balances
- Use positive pay for applicable payments
- Reconcile credit card expenses, making sure approvals are in place, before payment
- Protect organization’s values by keeping information confidential
- Accomplish accounting and organization mission by completing related results as needed.
- Proficiency in Accounting Software Systems
- Familiarity with ERP – Enterprise Resource Planning
- Ability to perform various Accounting Functions
- Experience in handling Accounts Receivable (AR)
- Proven skills in Billing Functions
- Ability to manage Cash Activity and Cash Handling
- Knowledge of SAP software
- Capability to create and manage Journal Entries
- Experience in conducting Reconciliations