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AR Clerk - Irwindale, United States - NEXGENS
Description
Job Description
Job DescriptionESSENTIAL JOB ACCOUNTABILITIES
· Prepares work to be accomplished by gathering and sorting documents and related information.
· Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.
· Obtains revenue by reminding delinquent accounts; notifying customers of insufficient payments.
· Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
· Maintains accounting ledgers by posting account transactions.
· Daily cash application, process credit card transactions and bank deposit.
· Work closely with other departments to resolve billing related issues, reconciliation, and dispute resolutions.
· Process credit and debit memos.
· Prepare weekly and monthly reports.
· Assist in month end physical inventory count.
· Verifies accounts by reconciling statements and transactions.
· Resolves account discrepancies by investigating and analyzing documentation; issuing stop payments, payments, or adjustments.
· Maintains financial security by following internal accounting controls.
· Maintains financial historical records by filing accounting documents and recordkeeping requirements.
· Ability to report research results in an organized and thorough manner.
· Responsible for complying with all Company policies and procedures; including Safety.
· Contributes to team effort by accomplishing related tasks and duties as needed.
REQUIRED SKILLS AND COMPETENCIES
· Minimum of 5 years' experience in a AR role
· Excellent data entry skills; general math skills
· HS Diploma or AA degree in Accounting or related field
· Proficiency in Microsoft Office (Excel, Word, Outlook)
· Excellent attention to detail and organizational skills
· Strong communication skills and administrative writing skills
· Strong analytical skills and thoroughness
· Punctual, dependable and responsible
· Ability to establish and maintain effective and positive working relationships with internal and external contacts( co-workers, sales team, management, and vendors)
· Ability to learn new software
WORKING CONDITIONS
· Normal office/warehouse environment
· Ability to work sitting down with some walking up and down the stairs for 8-10 hours a day
· Ability to work flexible hours and overtime when needed
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