What are the responsibilities and job description for the Accounts Receivable position at Artech, LLC?
Job Description
Job DescriptionCompany Description
TITLE: Accounts Receivable (Cash Applications)
LOCATION: Mansfield, OH (Hybrid After Training Is Available)
DURATION: 6 Months to Open
CASH APPLICATIONS
Duties and Responsibilities:
- Review remittance information
- Manual cash applications
- Ensure Customer accounts have updated balance.
Prepare reports such:
- Prepares AR Aging Report per location/state.
- Prepares AR Aging Report per Collector
- Generates AR Aging Reports
- Generates Subledger Exceptions Report
- Generates Invoice Exceptions Close Report
- Generates Invoice Detail Report
- Generates Applied Receipts Register
- Unapplied Cash Receipts Report
- Prepares Earned and Unearned Commission Report
- Investigate discrepancies in cash receipts.
- Assist on resolving customer accounts inquiries about cash receipts and payment applications.
- Maintain accurate records of all cash receipts activities.
- Doing collaborations and aiding collection on doing account reconciliations and adjustments.
Artech has been an employer-of-choice for 27 years, proudly serving over 80 Fortune 500 companies. We have dedicated professionals that will help you with your next career move. Our recruiters will listen carefully to your career goals and then match your skills and aspirations to various open roles. There is nothing we are more passionate about than finding candidates a rewarding job that makes them happy. Artech is an EEO Employer.
Company Description
Artech has been an employer-of-choice for 27 years, proudly serving over 80 Fortune 500 companies. We have dedicated professionals that will help you with your next career move. Our recruiters will listen carefully to your career goals and then match your skills and aspirations to various open roles. There is nothing we are more passionate about than finding candidates a rewarding job that makes them happy. Artech is an EEO Employer.
Location/Region: Mansfield, OH
