Accounts Receivable Spec

Valence Surface Technologies; Camden (AR); On-site; USD 60,000 - 90,000; Full time

Job summary

Valence Surface Technologies in Camden, AR is seeking an experienced accounting professional to manage and direct accounting needs with customers and vendors, ensuring timely monthly financial reporting.

Key duties include coordinating month-end close, journal entries, A/P, vendor setup, and preparing bank analyses, with a focus on accuracy and internal control.

Qualifications

• Associate's Degree in Accounting or Finance preferred.
• 5+ years of accounting experience preferred.

Responsibilities

• Manage and direct accounting needs with customers and vendors.
• Ensure timely reporting for all monthly financial information and assist in the monthly close.
• Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
• Apply a thorough understanding of the financial reporting and general ledger structure.
• Work with the retained accounting firm to ensure a clean and timely year end audit.
• Set up vendors, process A/P invoices, create PO's, and issue checks; prepare journal entries and assist in the reconciliation of accounts.
• Maintain an organized set of detailed records and files to document financial transactions.
• Prepare bank analysis.
• Verifies the accuracy of invoices and other accounting documents or records.

Skills

Performs other duties

Education

Associate's Degree in Accounting or Finance

Job description

Essential Functions Statement(s)

Managing and directing accounting needs with customers and vendors

Essential Functions Statement(s)

• Managing and directing accounting needs with customers and vendors
• Ensure the timely reporting for all monthly financial information and assist in the monthly close
• Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
• Apply a thorough understanding of the financial reporting and general ledger structure
• Work with the retained accounting firm to ensure a clean and timely year end audit
• Set up vendors, process A/P invoices, create PO's, and issue checks Prepare journal entries and assist in the reconciliation of accounts
• Maintain an organized set of detailed records and files to document financial transactions
• Prepare bank analysis
• Verifies the accuracy of invoices and other accounting documents or records

Skills & Abilities

• Performs other duties as assigned or required

Education: Associate's Degree (two year college or technical school) Preferred, Field of Study: Accounting or Finance

Experience: 5 plus years of experience in Accounting (preferred)

Equal Opportunity Employer

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