AR Accounting Specialist

Greeley, CO


Apply Save

Type: Contract

Category: Finance and Accounting

Reference ID: 10083596

Shortcut: http://addisongroup.gosnaphop.com/Dz7pDE


AR Accounting Specialist - Greeley, CO (in-office)

Pay rate: $24-27/hr, DOE

Benefits: This position is eligible for medical, dental, vision and 401(k)


We are seeking a detail-oriented Accounting Specialist to manage daily customer invoicing and payment application, with backup responsibility for accounts payable. This role keeps billing accurate and timely, works closely with internal teams and customers to resolve billing issues, and helps ensure continuity across the accounting function.


Responsibilities:


  • Generate accurate, complete, and timely customer invoices daily
  • Distribute invoices to customers via email or EDI according to customer requirements
  • Manually enter invoices into customer portals as required
  • Resolve billing errors and discrepancies through the issuance of debit and credit memos
  • Respond to customer billing inquiries promptly and professionally
  • Apply customer payments accurately to open invoices and accounts
  • Perform weekly reconciliations to confirm all shipments have been posted in the Accounts Receivable module
  • Research and resolve unapplied cash, short pays, and posting discrepancies
  • Coordinate with operations, shipping, customer service, and other internal staff to obtain the documentation needed to complete invoices and resolve customer requests
  • Follow up on missing or incomplete information to prevent billing delays
  • Serve as backup to the Accounts Payable lead, maintaining a working knowledge of AP processes and tasks
  • Provide coverage during absences to keep invoice processing and payments on schedule


Systems:

  • Sage 500
  • Excel: ability to organize, analyze, and reconcile data (pivot tables and lookups a plus)
  • DocuWare

Requirements:

  • 2+ years of accounting experience, with a focus on billing, accounts receivable, or accounts payable
  • Experience with customer invoicing, cash application, and credit/debit memo processing
  • Strong attention to detail and organizational skills
  • Ability to manage daily deadlines and prioritize competing tasks
  • Strong written and verbal communication skills
  • Associate’s or bachelor’s degree in Accounting, Finance, or a related field preferred; relevant experience considered in lieu of a degree

Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.

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