Complex Accountant - Account Receivable
US-HI-Honolulu
Hourly
Req #: 69450
Type: Full-Time
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Overview: The Complex Accountant - Accounts Receivable reports to the Senior Accountant and is responsible for timely preparation, review and collection activity of all invoices, and billings on accounts receivable customer accounts. This position will also support in daily functions, as requested. The Accounts Receivable Specialist's responsibilities include, but are not limited to, timely, responsive and accurate completion of the following duties. Responsibilities: * Prepare/maintain an accurate aging report. * Proactively monitors customer accounts to minimize financial risk to the company and perform follow-up to ensure timely collection. Proactively communicates all A/R issues and developments to management. * Research and resolve payment discrepancies, customer queries, and follow up on past due invoices. Prepare and process adjustments, within eligible guidelines, including misapplied payments, overpayments, etc. * Daily preparation of bank deposits and posting of all payments to the appropriate customer account. * Perform reconciliation of A/R sub-ledger to the G/L and resolve any discrepancies immediately. * Generate and maintain weekly reports in a meaningful, organized format, including the weekly past-due A/R report for Senior Management. * Exercises tact and good judgment in customer communications, many of which involve errors, discrepancies, and problems. Maintains professionalism in dealing with difficult situations. * Perform assigned month-end close tasks. * Assists with special projects, including audits. Qualifications: * At least 2 years Account Receivable and Collection or relevant experience. Must have working knowledge of general accounting principles * Bachelor's degree in Finance or Accounting preferred; Associate's degree will be considered with relevant experience * Experience in international business, preferable European business * Demonstrated knowledge of cash collection processes and procedures * High degree of accuracy and attention to detail * Strong organization skills with the ability to prioritize and work independently with minimal supervision * Outstanding critical thinking and analytical skills * Customer service oriented; Must display a positive and proactive attitude; Able to establish and maintain effective working relationships * Ability to perform in a fast-paced environment and meet deadlines * Proficient with Oracle accounting systems * Strong computer skills, including Excel * Ability to work overtime as necessary to complete assigned duties
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