Accounts Receivable Associate
Posted on Oct 8, 2024 by Great Dane LLC
Port Wentworth, GA
Accountancy
Immediate Start
Annual Salary
Full-Time
Overview:
THE ROLE
At Great Dane, we rely on makers and we’re calling on them to join our expanding team, the time has never been better to Embrace Your Great and work in an environment with the highest safety standards in the industry.
The position: The Accounts Receivable Associate position is based in our Savannah Division office. This is an onsite position with no remote work option. This position will perform routine accounting activities primarily in the area of accounts receivable, accurately and timely record customer payments, input invoice information according to company practices, perform monthly close processes, maintain general ledger, research and reconcile account issues/discrepancies. Additionally, this role provides support to the Accounts Receivable Supervisor, Credit Analyst team, branches/service centers and Corporate Headquarters.
Responsibilities:
WHAT YOU’LL DO
Daily balancing: Reconcile batch totals ensuring A/R sub-ledger agrees with general ledger controls. Research & resolve out of balance conditions.
Recording Payments: Lockbox deposits, credit card payments, branch deposits, wire/ach payments,
processing Remote Deposit Capture.
Recording Invoice Transactions: Branch used trailer invoices, NAB invoices, miscellaneous invoices.
Generating Reports: Creating A/R aging reports, customer statements, miscellaneous reports.
Process Refunds: Research unapplied credits and confirm the validity for issuance of refund checks.
Assisting Credit Analyst Team and branches with general requests and inquiries and investigating and
resolving any irregularities.
Maintains accounts receivables files and retrieves material as needed.
Supports/assists other accounting and finance team members as necessary.
Other duties as necessary or assigned by the Accounts Receivable Supervisor.
Qualifications:
YOUR SKILLS AND ABILITIES (REQUIRED QUALIFICATIONS)
Education: Associate’s Degree in Business/Accounting; Bachelor’s Degree equivalent or equivalent preferred
Experience:
Solid understanding of GAAP.
General business knowledge.
Working knowledge of Microsoft Office applications with proficiency in Excel.
Familiarity with accounting software; Oracle JD Edwards a plus.
Skills:
Effective verbal and written communication skills.
Strong analytical and problem-solving skills.
Ability to adapt to new/changing technologies.
Ability to work and make decisions independently.
PHYSICAL/MENTAL REQUIREMENTS
The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Physical demands: While performing duties of job, employee is occasionally required to stand; walk; sit; use hands to finger, handle or feel objects; reach with hands and arms; talk and hear. Specific vision abilities required by the job include close and distance vision.
Work environment: The noise level in the work environment is usually minimal to moderate.
ABOUT GREAT DANE
With a history dating back to 1900, Great Dane has established itself as a transportation solutions leader of today – delivering innovative products and exceptional services that help our customers and employees succeed. We not only engineer durable and high-quality trailers and truck bodies; we foster relationships that last a lifetime.
WHY WORK FOR US?
Great Dane is a leading manufacturer of dry-freight vans, refrigerated trailers, and flatbeds with 10 manufacturing facilities and 20 service centers throughout the United States. With a legacy like ours comes a dedication to the hard-working individuals that make Great Dane what it is today. Our jobs are waiting to be filled by driven, challenge-focused & enthusiastic people like you.
Our culture is comprised of “Champions” and offers a rewarding workplace rooted in core values of safety, leadership, integrity, quality, and passion. Every employee has opportunities to learn, to grow, to succeed and to be engaged in a collaborative environment.
BENEFITS OVERVIEW
Competitive compensation
Benefits, including but not limited to dental, vision, and medical with employer contributions
Retirement programs, including a Pension Plan and 401(k) Plan with employer match
Tuition Reimbursement
Paid holidays and vacation
And more!
Great Dane is an Equal Opportunity Employer
THE ROLE
At Great Dane, we rely on makers and we’re calling on them to join our expanding team, the time has never been better to Embrace Your Great and work in an environment with the highest safety standards in the industry.
The position: The Accounts Receivable Associate position is based in our Savannah Division office. This is an onsite position with no remote work option. This position will perform routine accounting activities primarily in the area of accounts receivable, accurately and timely record customer payments, input invoice information according to company practices, perform monthly close processes, maintain general ledger, research and reconcile account issues/discrepancies. Additionally, this role provides support to the Accounts Receivable Supervisor, Credit Analyst team, branches/service centers and Corporate Headquarters.
Responsibilities:
WHAT YOU’LL DO
Daily balancing: Reconcile batch totals ensuring A/R sub-ledger agrees with general ledger controls. Research & resolve out of balance conditions.
Recording Payments: Lockbox deposits, credit card payments, branch deposits, wire/ach payments,
processing Remote Deposit Capture.
Recording Invoice Transactions: Branch used trailer invoices, NAB invoices, miscellaneous invoices.
Generating Reports: Creating A/R aging reports, customer statements, miscellaneous reports.
Process Refunds: Research unapplied credits and confirm the validity for issuance of refund checks.
Assisting Credit Analyst Team and branches with general requests and inquiries and investigating and
resolving any irregularities.
Maintains accounts receivables files and retrieves material as needed.
Supports/assists other accounting and finance team members as necessary.
Other duties as necessary or assigned by the Accounts Receivable Supervisor.
Qualifications:
YOUR SKILLS AND ABILITIES (REQUIRED QUALIFICATIONS)
Education: Associate’s Degree in Business/Accounting; Bachelor’s Degree equivalent or equivalent preferred
Experience:
Solid understanding of GAAP.
General business knowledge.
Working knowledge of Microsoft Office applications with proficiency in Excel.
Familiarity with accounting software; Oracle JD Edwards a plus.
Skills:
Effective verbal and written communication skills.
Strong analytical and problem-solving skills.
Ability to adapt to new/changing technologies.
Ability to work and make decisions independently.
PHYSICAL/MENTAL REQUIREMENTS
The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Physical demands: While performing duties of job, employee is occasionally required to stand; walk; sit; use hands to finger, handle or feel objects; reach with hands and arms; talk and hear. Specific vision abilities required by the job include close and distance vision.
Work environment: The noise level in the work environment is usually minimal to moderate.
ABOUT GREAT DANE
With a history dating back to 1900, Great Dane has established itself as a transportation solutions leader of today – delivering innovative products and exceptional services that help our customers and employees succeed. We not only engineer durable and high-quality trailers and truck bodies; we foster relationships that last a lifetime.
WHY WORK FOR US?
Great Dane is a leading manufacturer of dry-freight vans, refrigerated trailers, and flatbeds with 10 manufacturing facilities and 20 service centers throughout the United States. With a legacy like ours comes a dedication to the hard-working individuals that make Great Dane what it is today. Our jobs are waiting to be filled by driven, challenge-focused & enthusiastic people like you.
Our culture is comprised of “Champions” and offers a rewarding workplace rooted in core values of safety, leadership, integrity, quality, and passion. Every employee has opportunities to learn, to grow, to succeed and to be engaged in a collaborative environment.
BENEFITS OVERVIEW
Competitive compensation
Benefits, including but not limited to dental, vision, and medical with employer contributions
Retirement programs, including a Pension Plan and 401(k) Plan with employer match
Tuition Reimbursement
Paid holidays and vacation
And more!
Great Dane is an Equal Opportunity Employer
Reference: 203700872
https://jobs.careeraddict.com/post/96037002
Accounts Receivable Associate
Posted on Oct 8, 2024 by Great Dane LLC
Port Wentworth, GA
Accountancy
Immediate Start
Annual Salary
Full-Time
Overview:
THE ROLE
At Great Dane, we rely on makers and we’re calling on them to join our expanding team, the time has never been better to Embrace Your Great and work in an environment with the highest safety standards in the industry.
The position: The Accounts Receivable Associate position is based in our Savannah Division office. This is an onsite position with no remote work option. This position will perform routine accounting activities primarily in the area of accounts receivable, accurately and timely record customer payments, input invoice information according to company practices, perform monthly close processes, maintain general ledger, research and reconcile account issues/discrepancies. Additionally, this role provides support to the Accounts Receivable Supervisor, Credit Analyst team, branches/service centers and Corporate Headquarters.
Responsibilities:
WHAT YOU’LL DO
Daily balancing: Reconcile batch totals ensuring A/R sub-ledger agrees with general ledger controls. Research & resolve out of balance conditions.
Recording Payments: Lockbox deposits, credit card payments, branch deposits, wire/ach payments,
processing Remote Deposit Capture.
Recording Invoice Transactions: Branch used trailer invoices, NAB invoices, miscellaneous invoices.
Generating Reports: Creating A/R aging reports, customer statements, miscellaneous reports.
Process Refunds: Research unapplied credits and confirm the validity for issuance of refund checks.
Assisting Credit Analyst Team and branches with general requests and inquiries and investigating and
resolving any irregularities.
Maintains accounts receivables files and retrieves material as needed.
Supports/assists other accounting and finance team members as necessary.
Other duties as necessary or assigned by the Accounts Receivable Supervisor.
Qualifications:
YOUR SKILLS AND ABILITIES (REQUIRED QUALIFICATIONS)
Education: Associate’s Degree in Business/Accounting; Bachelor’s Degree equivalent or equivalent preferred
Experience:
Solid understanding of GAAP.
General business knowledge.
Working knowledge of Microsoft Office applications with proficiency in Excel.
Familiarity with accounting software; Oracle JD Edwards a plus.
Skills:
Effective verbal and written communication skills.
Strong analytical and problem-solving skills.
Ability to adapt to new/changing technologies.
Ability to work and make decisions independently.
PHYSICAL/MENTAL REQUIREMENTS
The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Physical demands: While performing duties of job, employee is occasionally required to stand; walk; sit; use hands to finger, handle or feel objects; reach with hands and arms; talk and hear. Specific vision abilities required by the job include close and distance vision.
Work environment: The noise level in the work environment is usually minimal to moderate.
ABOUT GREAT DANE
With a history dating back to 1900, Great Dane has established itself as a transportation solutions leader of today – delivering innovative products and exceptional services that help our customers and employees succeed. We not only engineer durable and high-quality trailers and truck bodies; we foster relationships that last a lifetime.
WHY WORK FOR US?
Great Dane is a leading manufacturer of dry-freight vans, refrigerated trailers, and flatbeds with 10 manufacturing facilities and 20 service centers throughout the United States. With a legacy like ours comes a dedication to the hard-working individuals that make Great Dane what it is today. Our jobs are waiting to be filled by driven, challenge-focused & enthusiastic people like you.
Our culture is comprised of “Champions” and offers a rewarding workplace rooted in core values of safety, leadership, integrity, quality, and passion. Every employee has opportunities to learn, to grow, to succeed and to be engaged in a collaborative environment.
BENEFITS OVERVIEW
Competitive compensation
Benefits, including but not limited to dental, vision, and medical with employer contributions
Retirement programs, including a Pension Plan and 401(k) Plan with employer match
Tuition Reimbursement
Paid holidays and vacation
And more!
Great Dane is an Equal Opportunity Employer
THE ROLE
At Great Dane, we rely on makers and we’re calling on them to join our expanding team, the time has never been better to Embrace Your Great and work in an environment with the highest safety standards in the industry.
The position: The Accounts Receivable Associate position is based in our Savannah Division office. This is an onsite position with no remote work option. This position will perform routine accounting activities primarily in the area of accounts receivable, accurately and timely record customer payments, input invoice information according to company practices, perform monthly close processes, maintain general ledger, research and reconcile account issues/discrepancies. Additionally, this role provides support to the Accounts Receivable Supervisor, Credit Analyst team, branches/service centers and Corporate Headquarters.
Responsibilities:
WHAT YOU’LL DO
Daily balancing: Reconcile batch totals ensuring A/R sub-ledger agrees with general ledger controls. Research & resolve out of balance conditions.
Recording Payments: Lockbox deposits, credit card payments, branch deposits, wire/ach payments,
processing Remote Deposit Capture.
Recording Invoice Transactions: Branch used trailer invoices, NAB invoices, miscellaneous invoices.
Generating Reports: Creating A/R aging reports, customer statements, miscellaneous reports.
Process Refunds: Research unapplied credits and confirm the validity for issuance of refund checks.
Assisting Credit Analyst Team and branches with general requests and inquiries and investigating and
resolving any irregularities.
Maintains accounts receivables files and retrieves material as needed.
Supports/assists other accounting and finance team members as necessary.
Other duties as necessary or assigned by the Accounts Receivable Supervisor.
Qualifications:
YOUR SKILLS AND ABILITIES (REQUIRED QUALIFICATIONS)
Education: Associate’s Degree in Business/Accounting; Bachelor’s Degree equivalent or equivalent preferred
Experience:
Solid understanding of GAAP.
General business knowledge.
Working knowledge of Microsoft Office applications with proficiency in Excel.
Familiarity with accounting software; Oracle JD Edwards a plus.
Skills:
Effective verbal and written communication skills.
Strong analytical and problem-solving skills.
Ability to adapt to new/changing technologies.
Ability to work and make decisions independently.
PHYSICAL/MENTAL REQUIREMENTS
The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Physical demands: While performing duties of job, employee is occasionally required to stand; walk; sit; use hands to finger, handle or feel objects; reach with hands and arms; talk and hear. Specific vision abilities required by the job include close and distance vision.
Work environment: The noise level in the work environment is usually minimal to moderate.
ABOUT GREAT DANE
With a history dating back to 1900, Great Dane has established itself as a transportation solutions leader of today – delivering innovative products and exceptional services that help our customers and employees succeed. We not only engineer durable and high-quality trailers and truck bodies; we foster relationships that last a lifetime.
WHY WORK FOR US?
Great Dane is a leading manufacturer of dry-freight vans, refrigerated trailers, and flatbeds with 10 manufacturing facilities and 20 service centers throughout the United States. With a legacy like ours comes a dedication to the hard-working individuals that make Great Dane what it is today. Our jobs are waiting to be filled by driven, challenge-focused & enthusiastic people like you.
Our culture is comprised of “Champions” and offers a rewarding workplace rooted in core values of safety, leadership, integrity, quality, and passion. Every employee has opportunities to learn, to grow, to succeed and to be engaged in a collaborative environment.
BENEFITS OVERVIEW
Competitive compensation
Benefits, including but not limited to dental, vision, and medical with employer contributions
Retirement programs, including a Pension Plan and 401(k) Plan with employer match
Tuition Reimbursement
Paid holidays and vacation
And more!
Great Dane is an Equal Opportunity Employer
Reference: 203700872
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