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    Accounts Receivable Clerk - Chattanooga, Tennessee, United States - Xpress Global Systems, LLC

    Xpress Global Systems, LLC
    Xpress Global Systems, LLC Chattanooga, Tennessee, United States

    2 weeks ago

    Default job background
    Permanent
    Description

    Overview:
    Xpress Global Systems (XGS), brings innovation, efficiency, and scalability to the shipping and distribution of flooring products.

    We give our partners the intelligence and control they need to compete in a world of increasingly high customer expectations.

    Our success is built on core values that guide us in everything we do while creating an environment of learning and growth for our people.

    The Accounts Receivable Clerk (AR) performs non-routine, moderately complex accounting functions following appropriate procedures for timely and accurate preparation. Analyzes and processes transactions in all accounting areas. Reviews accounting records to reconcile and determine disposition of discrepancies, ensuring timely payment while maintaining accurate vendor files.


    Responsibilities:
    What will you be doing at XGS?

    Keeps complete and systematic account records.

    Collect payment from customers and accurately record it into the system.

    Reconciling billing / payment discrepancies with customers.


    Maintain spreadsheets to ensure all invoices are being paid on time and holding customers accountable to any past due bill.

    Analyzes accounts and prepares summaries, reports, charts and/or graphs as requested.

    Applied cash to customer accounts in the AR system.

    Maintains documentation for compliance to policies and procedures for internal audits.

    Under direction, investigate outstanding invoices, and make collection calls

    Ability to work on XGS site while performing essential functions

    Complete weekly filing of payments in a timely manner

    Other Duties as assigned


    Qualifications:
    We are looking for ideal candidates with.

    High School Diploma required.

    1-2 years' experience in data entry, bookkeeping procedures. Accounts Payable experience preferred

    Strong skills in10-key data entry.

    Strong math aptitude and ability to work accurately with numbers.

    Experience using Microsoft Excel

    Experience using McLeod or Microsoft Great Plains (preferred)

    Be able to work in a high-volume environment in an organized manner.


    This job description is not intended to be all-inclusive and the employee will also perform other reasonably related business duties as assigned by immediate supervisor and other management as required.

    XGS reserves the right to revise or change duties as the need arises. This job description does not constitute a written or implied contract of employment.
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