Accounts Receivable Specialist
Distribution company in Chanhassen is seeking a self-motivated individual in our Accounting Department. We are looking for someone who can successfully manage multiple priorities in a fast-paced casual work environment. You will be working closely with all departments to process Accounts Receivable. We offer a competitive salary and comprehensive benefits package.
> Process daily invoicing
> Apply incoming cash receipts
> Accounts Receivable collections
> Generate statements to customers weekly/monthly
> Maintain accounts receivable customer database
> Manage credit card transactions
> Research and reconcile descrepancies with billing & cash receipts
> Balancing of accounts receivable at month end
> Month end reporting
> General ledger journal entries
> Assist with various projects within other departments
> Insure proper sales tax exemption/resale certificates are completed correctly & on file for customers
A two-year Associates Degree in Accounting and 4+ years related experience is required. Must have Microsoft Suite, including Excel; and accounting systems experience.