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A/R Reconciliations Project

  • Location: Dallas, TX
  • Job Type: Short Term Contract
  • Ref No: 18-06504
  • Date: October 11, 2018
  • Job title:

Kat Oliver

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Job Description - A/R Reconciliations Project

A/R Accountant

Dallas, TX



Responsibilities

  • Prepare journal entries, process CC/ACH payments, daily cash reporting
  • Prepare and analyze monthly reconciliations for bank and credit card accounts
  • Analyze any account issues and discrepancies
  • Research discrepancies and reconcile vendor A/R statements
  • Work closely with project managers to ensure proper billing monthly
  • Collaborate with senior leadership to review and recommend improvement in workflow
  • Maintain proactive and adaptable demeanor in a fast-paced environment

Requirements

  • 2-3 years of experience within Accounts Receivable
  • Proficiency in Excel and a major ERP system
  • Strong organizational and communication skills
  • High sense of urgency and desire to work in multi-role environment

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