Account Receivable Associate

SGS Consulting

Kansas City (MO)

Vor Ort

USD 35.000 - 52.000

Vollzeit

Vor 8 Tagen

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Zusammenfassung

SGS Consulting seeks a detail‑oriented Finance Clerk to manage daily bank statements, lockbox transactions, and credit card payments across multiple accounts, ensuring accuracy and compliance with general ledger standards.

You will monitor customer accounts for timely payments, generate reports for internal and external audiences, and support accounting processes. A high school diploma is required, a bachelor's degree is preferred, and SAP S4Hana experience is a plus.

Qualifikationen

  • High School Diploma required.
  • Bachelor's degree preferred.
  • Experience in accounting/finance helpful.

Aufgaben

  • Manage financial transactions and data entry of daily bank statements, lockbox statements, and credit card payments across multiple bank accounts.
  • Ensure accuracy and compliance with general ledger and cash transaction recording standards.
  • Monitor customer accounts for timely payments and follow up on overdue accounts.
  • Prepare internal and external accounting reports and schedules.
  • Additional tasks as needed.

Kenntnisse

Customer Collections
Finance or Accounting andDocumentation
Phone Skills
Resolving Conflict
SAP S4Hana experience an asset

Ausbildung

High School Diploma
Bachelor's degree preferred

Tools

SAP S4Hana

Jobbeschreibung

Job Responsibilities

Manages financial transaction/data entry of daily bank statements, lockbox statements, and credit card customer payments for several bank accounts and to ensure accuracy. Ensures compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transaction, etc.). Manages accounting reports/schedules for internal and external audiences. Monitors customer accounts to ensure payments are made on time and contacts customers as needed. Provides report on overdue accounts and follows up. Other tasks may be assigned as needed.

Skills
  • Customer Collections
  • Finance or Accounting and Documentation Skills
  • Phone Skills
  • Resolving Conflict
  • SAP S4Hana experience an asset
Education/Experience
  • High School Diploma required.
  • Bachelor's degree preferred.
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