Accountant

Job description

We are offering a contract employment opportunity for an Accounts Receivable Specialist in Richland, Washington. The role will primarily involve managing accounts receivable, processing customer credit applications, and coordinating with our operations team as needed.

Responsibilities

• Accurately process customer credit applications, ensuring efficiency and timeliness.

• Maintain and update customer credit records, ensuring they are accurate at all times.

• Handle AR cash applications, including credit card payments, through various channels such as vendors, lock boxes, and checks.

• Conduct eft wire transfers as required, adhering to established protocols.

• Manage write-off situations effectively, working closely with our operations team to resolve any issues.

• Carry out bank reconciliations regularly, ensuring all accounting entries are accurate and up-to-date.

• Oversee credit card accounting, ensuring all transactions are accurately recorded and reconciled.

• Monitor customer credit accounts, identifying and addressing any delinquent payments.

• Use accounting skills to manage Accounts Receivable (AR) effectively and efficiently.