Accounts Receivable Specialist

Summary:

This is a Retail Cash Auditor position focused on financial accuracy and payment reconciliation. The role serves as a critical control point between retail operations and accounting, ensuring proper cash handling and payment posting. This position requires strong attention to detail, organizational skills, and the ability to work collaboratively with retail locations to resolve payment discrepancies.

Primary Job Functions:

• This role will audit the daily retail cash paperwork.
• This position is responsible for ensuring that all funds collected are posted to the correct customer.
• Follow established procedure for processing payments; request funding for third party financial needs.
• Maintain current Accounts Receivable (AR) records with a high degree of accuracy
• Post wire transactions and balance to cash receipts journal.
• Demonstrate the Companys Core and Growth Values in the performance of all job Function.

Education: Associate degree in an accounting related field or equivalent work experience, Required

Experience: 5-8 years experience in accounting, Required

Knowledge, Skills and Abilities:

• Must be able to logically analyze and prioritize multiple tasks.
• Effective time management and organizational skills.
• Work independently as well as in a team environment.
• Maintain confidentiality, Analytical and problem-solving skills.
• Working knowledge of Continuous Improvement.
• Handle multiple projects simultaneously within established time constraints.
• Proficient computer skills, including experience with Microsoft Office Suite, and internet.
• Perform under strong demands in a fast-paced environment

If you feel you have the necessary skill sets and are passionate about the job, please send your profile to