AR Manager jobs in West Fargo, ND

OVERVIEW

Are you an experienced accountant who likes to have a role that combines a set of recurring duties, involvement in multiple areas of accounting and enjoys the opportunity to be involved in a variety of projects?  If you looking to join a company that offers great benefits, cares for our employees and offers an environment that embraces process improvement and employee development, a role on the Accounting Team at 702 might be for you!

Why 702?

702 is: A locally owned and operated Internet Service Provider that is committed to giving employees a place to build a career.  We are willing to provide flexibility when life gets complicated and are always looking for new ways to connect with our community.

702’s Team is: Open-minded; Helpful; Dedicated to finding a solution (even if it’s not in our wheelhouse today); Accountable to our customers and each other; Looking for opportunities to exceed expectations.

If you’re all of those things and happen to be a good accountant who brings solid technology skills, a willingness to take on new projects, work well across teams and would like to be a part of a successful company looking for new opportunities to grow we’d like to visit with you about joining 702.

JOB DESCRIPTION

The AR/GL Accountant completes essential accounting functions including accounts receivable, general ledger support and reconciliation, cash receipts and bank reconciliations, month-end close, financial reports, Work Order life-cycle tasks (open, track, close, capitalize), reviewing expense trends and research, looks for process improvements, miscellaneous accounts payable backup and payroll support, tracking past-due accounts for collections/write-offs, taxes and surcharge reporting, and annual audit preparation. 

DUTIES & RESPONSIBILITIES

• Responsible for all accounts receivable activity for the company and related entities.  Maintains accurate and timely records of all transactions.
• Prepares and processes miscellaneous cash receipts & daily cash reports for the company and other managed entities on a daily basis. 
• Organizes data for the preparation of taxes and surcharge filings.  Makes appropriate payments and files accurate returns and reports by the due date.
• Reconciles assigned balance sheet accounts monthly.
• Prepares assigned general ledger journal entries monthly for entry into general ledger.
• Completes related AR and GL month-end close tasks accurately and on schedule.
• Cross-train and provide backup support for accounts payable functions for the company and other managed entities.  Maintains accurate and timely records of all transactions.
• Assists CFO with the preparation and research of monthly financial results.
• Prepares and processes miscellaneous invoices as assigned by the CFO on a monthly basis.
• Files and maintains records for past due accounts with collections and completes write-offs of past due accounts according to company policy.
• Prepares work papers and supporting documents for annual audit of financial statements.
• Assists in annual audit process through ongoing support and interaction with auditors.
• Performs other related duties as assigned by management.

REQUIRED SKILLS & EXPERIENCE

• Associates or Bachelor’s degree in Accounting.
• Minimum of two years of accounting experience is required.
• Ability to understand and embrace 702’s core values, company policies and procedures.
• Knowledge of standard accounting principles, practices and procedures.
• Self-starter able to work well independently and as a team.
• Strong problem-solving and analytical skills.
• Results driven with ability to complete work in a timely manner.
• Ability to work well within a team and across departments.
• Strong skills in operating computers, various software packages and general office equipment.
• Ability to communicate well with customers, co-workers and various business contacts in a courteous and professional manner.
• Currently hold or able to obtain and maintain a valid driver’s license.