Accounts Receivable Associate
Posted on Sep 7, 2024 by Allegis Global Solutions
Jacksonville, FL
Accountancy
Immediate Start
Annual Salary
Full-Time
Job Description
The Accounts Receivable Associate (ARA) is responsible for client payment reconciliations, cash application, supplier payments, month end accounting/tax reports and accounts receivable functions of our Programs. They provide support to our Clients, Program Offices and Suppliers by leveraging our tools and best practices. ARA’s are assigned to multiple Programs and must demonstrate the ability to support the Programs in many different capacities.
Responsibilities
Receive and reconcile client payments to invoices using VMS technology supporting each program.
Ensure supplier payments are remitted timely and accurately.
Summarize consolidated invoices and prepare for monthly accounting/tax processes.
Prepare supplier payment distributions and send to accounts payable department.
Apply customer payments to PeopleSoft invoices.
Manage accounts receivable aging and communicate to PMO’s in regard to past due invoices.
Administer, audit, and reconcile all tax related processes and issues.
The Accounts Receivable Associate (ARA) is responsible for client payment reconciliations, cash application, supplier payments, month end accounting/tax reports and accounts receivable functions of our Programs. They provide support to our Clients, Program Offices and Suppliers by leveraging our tools and best practices. ARA’s are assigned to multiple Programs and must demonstrate the ability to support the Programs in many different capacities.
Responsibilities
Receive and reconcile client payments to invoices using VMS technology supporting each program.
Ensure supplier payments are remitted timely and accurately.
Summarize consolidated invoices and prepare for monthly accounting/tax processes.
Prepare supplier payment distributions and send to accounts payable department.
Apply customer payments to PeopleSoft invoices.
Manage accounts receivable aging and communicate to PMO’s in regard to past due invoices.
Administer, audit, and reconcile all tax related processes and issues.
Reference: 196653606
https://jobs.careeraddict.com/post/94989209
Accounts Receivable Associate
Posted on Sep 7, 2024 by Allegis Global Solutions
Jacksonville, FL
Accountancy
Immediate Start
Annual Salary
Full-Time
Job Description
The Accounts Receivable Associate (ARA) is responsible for client payment reconciliations, cash application, supplier payments, month end accounting/tax reports and accounts receivable functions of our Programs. They provide support to our Clients, Program Offices and Suppliers by leveraging our tools and best practices. ARA’s are assigned to multiple Programs and must demonstrate the ability to support the Programs in many different capacities.
Responsibilities
Receive and reconcile client payments to invoices using VMS technology supporting each program.
Ensure supplier payments are remitted timely and accurately.
Summarize consolidated invoices and prepare for monthly accounting/tax processes.
Prepare supplier payment distributions and send to accounts payable department.
Apply customer payments to PeopleSoft invoices.
Manage accounts receivable aging and communicate to PMO’s in regard to past due invoices.
Administer, audit, and reconcile all tax related processes and issues.
The Accounts Receivable Associate (ARA) is responsible for client payment reconciliations, cash application, supplier payments, month end accounting/tax reports and accounts receivable functions of our Programs. They provide support to our Clients, Program Offices and Suppliers by leveraging our tools and best practices. ARA’s are assigned to multiple Programs and must demonstrate the ability to support the Programs in many different capacities.
Responsibilities
Receive and reconcile client payments to invoices using VMS technology supporting each program.
Ensure supplier payments are remitted timely and accurately.
Summarize consolidated invoices and prepare for monthly accounting/tax processes.
Prepare supplier payment distributions and send to accounts payable department.
Apply customer payments to PeopleSoft invoices.
Manage accounts receivable aging and communicate to PMO’s in regard to past due invoices.
Administer, audit, and reconcile all tax related processes and issues.
Reference: 196653606
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