GENERAL DESCRIPTION: This opportunity is perfect for someone that wants to build upon their accounting/business career in a relaxed environment.  

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Oversight of Accounts Receivable process including but not limited to:
• Managing Accounts Receivable email account
• Recording customer purchase orders
• Creating customer contracts
• Creating customer sales invoices
• Application of customer payments
• Generating customer account statements
• Collection of past due customer payments
• Reviewing Accounts Receivable Aging for accuracy; researching and addressing any issues
• Address internal and external requests related to customer accounts and transactions
• Oversight of sales tax processing
• Oversight of deferred revenue process including maintaining supporting schedule
• Support external auditor and other 3rd part organizations information requests
• Ad-hoc reports and projects as needed
• Cross train as backup and supplemental support for other accounting department roles
• Ability to clearly document work procedures with screenshots and step by step guidance.