Accounts Receivable Adminstrator at Givens Talent

Chesapeake, Virginia, United States -

Full Time

Start Date

Immediate

Expiry Date

24 Sep, 26

Salary

27.85

Posted On

26 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Cash Application, Account Reconciliation, Accounts Receivable, Microsoft Excel, Microsoft Outlook, Aging Reports, Billing Resolution, Financial Reporting, Internal Controls, Time Management, Problem Solving, Analytical Ability, Written Communication, Verbal Communication

Industry

Logistics;Transportation;Supply Chain and Storage

Description

Accounts Receivable Administrator Chesapeake, VA $21.50- $27.85 an hour, Full- time POSITION SUMMARY The Accounts Receivable Administrator is responsible for executing day-to-day accounts receivable functions, with an emphasis on accurate cash application, customer account maintenance, and issue resolution. The role supports organizational cash flow by ensuring timely and accurate posting of payments and maintaining clean receivables records. QUALIFICATIONS * High school diploma required; associate's degree in accounting or related field preferred * Minimum of 2 years of accounts receivable or general accounting experience * Proficiency in Microsoft Excel and Outlook * Working knowledge of accounting systems and AR processes * Strong attention to detail and accuracy Responsibilities Cash Application & Reconciliation * Efficiently apply incoming payments to customer accounts accurately and timely * Research and resolve payment discrepancies, short pays, and unapplied cash * Reconcile customer accounts as needed Accounts Receivable Maintenance * Maintain accurate and up-to-date customer account records in the appropriate accounting systems * Monitor aging reports and analysis to identify irregularities and/or trends * Assist in tracking outstanding receivable status Customer Support * Respond to internal and external inquiries related to billing and payment issues * Communicate with customers to resolve account issues professionally Reporting & Analysis * Assist in preparation of AR-related reports including payment discrepancies, credit memos, account adjustments, and more * Support ad hoc reporting requests from Accounting Manager Process Improvement & Compliance * Identify inefficiencies in AR processes and recommend improvements * Ensure adherence to internal controls and accounting procedures Team Support * Cross-train within the accounting department to provide backup coverage * Assist with special projects as assigned Competencies & Skills * Organizational and time management skills * Problem-solving and analytical ability * Effective written and verbal communication * Ability to work both independently and collaboratively

Responsibilities

The role is responsible for day-to-day accounts receivable functions, focusing on accurate cash application and customer account maintenance. It involves resolving payment discrepancies and monitoring aging reports to ensure healthy organizational cash flow.