- Review and analyze accounts receivable financial and statistical reports
- Ensure the accurate and timely reconciliation of all assigned accounts
- Reconcile unapplied checks to detail on customer account, reconciles cash, sales, credits, etc.
- Identify account discrepancies and/or variances and take necessary action to resolve
- Maintain accounts receivable records, statistical and financial reports, including an account of cash receipts, claims and overdue invoices
- Compute and record interest charges, refunds and similar items
- Perform systems queries, extracts and audits reports to ensure accuracy and compliance
- Prepare daily/monthly/quarterly/annual department activity/statistical or financial reports for record, management report and/or audits
- Assist in the development, documentation and implementation of A/R procedures, policies and standards
- Act as the department's system lead and work directly with the Information Technology Department on System implementation, upgrades, conversions, security access and other day-to-day technical issues
- Provide input on deficiencies, modifications or enhancements to the database system
- Provide training and technical guidance, including orienting, re-training, assigning and checking the work of junior team members
- Associate's degree in Accounting, Finance or related field and a minimum of two years of job-related experience
- Or, a minimum of 4 years job related experience with an equivalent combination of education and training
- Basic knowledge of general accounting terms, concepts and practices
- In-depth knowledge of both company and regulatory policies, practices, procedures and standards related to accounts receivable
- Familiarity with Microsoft Word, Excel, PowerPoint, Access, E-mail, etc.
- In-depth knowledge of all department specific and database system.
- Oral, written and interpersonal communication skills to effectively communicate with internal and external customers
- Exercising good judgment, problem solving and resourcefulness in the absence of formalized guidelines and procedures
- Exercising independent judgment and demonstrating solid time management and organizational skills, including the ability to meet tight deadlines and schedules
- Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems
Accounts Receivable Specialist - Georgia, United States - Mohawk Industries, Inc.
Description
Are you looking for more?
At Mohawk Industries, we're committed to more – more customer solutions, more process improvements, more sustainable manufacturing and more opportunities for our team.
As a Fortune 500, global flooring leader with some of the best-known brands in the industry, Mohawk is a great place to start or develop your career with an emphasis on more of what's important to you. Whether you want to lead more, innovate more, learn more or create more, you can find your more with Mohawk.
What we need:
Mohawk is looking for an Accounts Receivable Specialist with analytical skills and advanced knowledge in accounts receivable accounting. The right person for this job is a team player who will help assist and lead junior team members.
What you'll do:
What you have:
What you're good at: