AR Technician
Accounts Receivables Technician (Full Benefits Package, 100% Paid Health Insurance) Summary/Objective Responsible for accounts receivables, processing deposits, applying payments, collections, monthly reporting, and maintaining customer data base. Provides general assistance to Accounting Manager. Job Duties and Responsibilities Processing and balancing of daily electronic deposits Data entry of applying daily deposit in the accounting software Responsible for balancing/reconciling of payments with invoices Digitalization filing of deposits, reports, and other documentations Responsible for updating and maintenance of accounts receivable customer information Responsible for generating and reviewing all daily and monthly A/R reports Responsible for collection of all outstanding A/R accounts and revolving credit balances Responsible for monthly billing processes, such as verifying, sorting, and mailing Responsible for creating, updating, and maintaining excel spreadsheets Prepares documentation for payment of credit balances Responsible for running monthly reports for accounts receivables Communicates with customers and other departments concerning questions and problems pertaining to their account status Miscellaneous Duties Serves as a backup to Accounts Payable and other departments as needed Assist as needed with answering and processing of phone calls Education / Technical Skills Two-year degree in Accounting or two years of job-related work experience with demonstrated skills.
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Job Type:Permanent
Location:Salt Lake City, UT
Date Posted:Jan 10, 20199 days ago
Industry:Financial Services
Accounts Receivables Technician (Full Benefits Package, 100% Paid Health Insurance) Summary/Objective Responsible for accounts receivables, processing deposits, applying payments, collections, monthly reporting, and maintaining customer data base. Provides general assistance to Accounting Manager. Job Duties and Responsibilities Processing and balancing of daily electronic deposits Data entry of applying daily deposit in the accounting software Responsible for balancing/reconciling of payments with invoices Digitalization filing of deposits, reports, and other documentations Responsible for updating and maintenance of accounts receivable customer information Responsible for generating and reviewing all daily and monthly A/R reports Responsible for collection of all outstanding A/R accounts and revolving credit balances Responsible for monthly billing processes, such as verifying, sorting, and mailing Responsible for creating, updating, and maintaining excel spreadsheets Prepares documentation for payment of credit balances Responsible for running monthly reports for accounts receivables Communicates with customers and other departments concerning questions and problems pertaining to their account status Miscellaneous Duties Serves as a backup to Accounts Payable and other departments as needed Assist as needed with answering and processing of phone calls Education / Technical Skills Two-year degree in Accounting or two years of job-related work experience with demonstrated skills.
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