AR Accounting Associate
Orlando, Florida | Contract To Hire
A fun organization in South Orlando is looking for
an AR Accounting Pro to join their team!
This is an immediate opening! Apply now!
Looking for a team player with:
2 years of Accounts Receivable experience
Knowledge of basic accounting principles
Proficiency with MS Word/Excel/Outlook
Strong verbal and written communication skills
A professional attitude
Great starting hourly pay rate if you have the requirements listed above!
We need your skills for the following:
Processing of accounts receivable transactions
Posting prepayments on customer accounts
Monitor the accounting email inbox for remittances and match to ACH payments
Code checks and ACH payments to apply to the appropriate invoices being paid
Electronically deposit checks and record all deposits into the ERP system the day the payments are received
Process credit card payments
Research and resolve discrepancies between payments received and amount invoiced
Monitor customer accounts for late payments
Oversee the Accounts Receivable GL Account, and individual customer accounts
Submit invoices online for portal customers
Work closely with the Sales Department to resolve issues with prepayments, overpayments, and underpayments on customer accounts