Full-time, Contract to Hire opportunity. Monday through Friday, 8 - 4:30. Position performs related A/R duties, working closely with Controller and budget managers. Strong attention to detail, the ability to multi-task and effectively present information and respond to questions is a must. A working knowledge of MS Office is needed; experience with GP Dynamics a plus!
Prepare, post, verify and record customer payments and transactions
Create invoices and submit to customer
Maintain/update customer files
Draft correspondence for past-due accounts and collections; identify delinquent accounts and request payment
Research customer discrepancies and past-due amounts
Reconcile accounts receivable and revenue accounts
Enters A/R into GP Dynamics
Administer online credit card payment systems; record cash receipts
Prepare daily deposit and journal entries
Administer check capture software relationship with bank
Train/direct student workers
Perform various administrative tasks to include correspondence, mail, scheduling, etc.
This is an EXCELLENT career opportunity; apply by emailing your resume to jobs@BangorAreaStaffing.com today!
Associate or Bachelor's degree in Accounting preferred
High School Diploma or equivalent required
Two good employment references
Mature work ethic