Accounts Receivable Clerk

Desired Skills and Experience:2 years of experience within ARExperience doing manual journal entries – around 60+Proficient in within Excel – pivot tables and v-look upsBackground of working with an accounting department for more than 500 employees plus subsidiariesPlusses:• Bachelor’s Degree• Experience with international pay• Experience with Microsoft Dynamics GPDay to Day:A large company headquartered in Dallas looking for a Accounts Receivable Specialist to sit on- 5 days a week. Listed below are some of the day-to-day tasks you will be completing.• Ensures all receivable payments are accounted for and applied accurately, timely, and with proper authorization.• Responsible for continuous improvement and innovation in all accounts receivable functions.• Posts customer payments by recording cash, checks, wires, e-checks, and credit card transactions• Creates employee accounts receivable billings and reconciles employee receivables monthly• Posts client NSF charges and credit card chargebacks to the general ledger• Manages credit card customer disputes• Posts manual PayPal payments and chargebacks to the general ledger• Maintains the manual PayPal report and sends the report to the shipping and customer records departments.• Assists with various customer receivable adjustments and payment applications as well as financial analysis• Perform account reconciliations and assist with month-end closing• Engages management on any AR problems encounteredCompensation: $24/hr