Accounts Recievable

Brammeier Computer Services; Grayson (GA); On-site; USD 42,000 - 54,000; Full time

Job summary

Best Cheer Stone in Georgia is seeking an Accounts Receivable Associate to manage invoices, post payments, and maintain customer files. You will work with the Accounting Manager to reconcile ledgers and generate monthly statements.

The role requires 2–3 years in AR or AP, strong communication, and proficiency with MS Office and accounting software. An associate degree is preferred, and you will operate in a fast-paced, independent environment.

Qualifications

• 2–3 years of accounts payable or related experience.
• Excellent verbal and written communication skills.
• Proficient with Microsoft Office Suite and accounting software.
• Ability to operate office equipment (10-key, copier).
• Ability to work independently in a fast-paced environment.
• Strong organizational skills and attention to detail.
• Associate degree preferred.

Responsibilities

• Verifies and processes payments and posts customer payments and transactions.
• Creates and submits invoices according to company practices.
• Records end-of-day payment registrations and verifications.
• Maintains and updates customer files and contact information.
• Drafts past-due notices and assists in collections efforts.
• Generates reports on accounts receivable status as needed.
• Collaborates with the Accounting Manager to reconcile accounts.
• Assists in monthly billing statements and revenue reconciliation.
• Files, scans, and retrieves accounts receivable documents.
• Relays changes of information to Sales or Operations.

Skills

Accounts payable

Communication

MS Office

Accounting software

10-key calculator

Education

Associate degree

Tools

Accounting software

Job description

About Us

With a three-decade history on the forefront of the stone market, Best Cheer Stone (BCS) embodies affordable excellence in stone materials. Our goal is to bring the most exquisite stone in the world to fabricators and commercial builders everywhere, pairing the personalized service of a local stonemason with the large-scale capabilities of a global distributor. Our factory-direct facilities on both coasts offer slabs, prefabricated countertops, prefabricated vanity tops, tiles, mosaics, facade panels and cut-to-size items; our west coast facility is home to the country's largest selection of prefabricated countertops and vanity tops. The Accounts Receivable Associate provides the administrative and bookkeeping support and streamline company's financial recordkeeping. This position manages all communications relating to invoices and incoming bills and may work with Accounts Payable to balance company financial records. Responsibilities include but not limited to maintaining knowledge of company bookkeeping policies, auditing business ledgers, organizing invoices and handling the collections process for client accounts with past-due balances. Account Receivable Associate also processes and records any unique billing situations that fall outside of regular operations such as custom payment plans.

Responsibilities

• Verifies and collects payments prior to releasing sales orders to warehouse for shipping.
• Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
• Creates invoices according to company practices; submits invoices to customers.
• Processes end of day payment registration and verifications.
• Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
• Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.
• Creates reports regarding the current status of customer accounts as requested.
• Research customer discrepancies and past-due amounts with the assistance of the Accounting Manager and other staff.
• Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least monthly) basis.
• Assists in generating monthly billing statements based on the general ledger.
• Assists Accounting Manager in reconciling revenue accounts monthly.
• Copies, files, and retrieves materials for accounts receivable as needed.
• Relays changes of information to Sales or Operations departments.
• Collects and submits receiving documents with matching invoices from vendors for payment approval from the regional General Manager, and forward related documents to corporate office for payable process.
• Creates and update vendor folders.
• Performs other related duties as assigned.

Required Skills/Abilities

• 2-3 years proven experience in accounts payable or relevant experience.
• Excellent verbal and written communication skills.
• Proficient in Microsoft Office Suite or related software as well as other accounting software programs.
• Ability to operate related office equipment, such as computers, 10-key calculator, and copier.
• Ability to work independently and in a fast-paced environment.
• Ability to anticipate work needs and interact professionally with customers.
• Excellent organizational skills and attention to detail.
• Associate degree is preferred.

Join Best Cheer Stone in delivering excellence and innovation to our clients!

Best Cheer Stone is an equal opportunity employer. We encourage applications from candidates of all backgrounds and experiences.