Accounts Receivable

Description

• Accurately maintains customer accounts receivable records including tax affidavits, applies customer payments, and makes changes to customer information
• Answers and resolves questions regarding customer accounts
• Reconciles accounts receivable general ledger accounts which includes identifying discrepancies and determining corrective action
• Monitors aged accounts and supports collection process
• Assesses and provides notification of compliance issues with the dealership’s credit policies
• Prepares various accounting reports such as aged accounts receivable
• Prepares, mails/emails, and reconciles customer statements
• Assists other co-workers with related tasks as necessary
• Work directly with Store Managers to collect overdue accounts

Qualifications

• Experience with using business system applications preferred
• Knowledge of agriculture equipment industry preferred
• Understands accounting fundamentals
• Ability to use standard desktop application such as Microsoft Excel and internet functions
• Ability to use dealers’ business system and other programs specific to the position
• High level of attention to detail and accuracy
• High School diploma, GED, required. Associates degree in an Accounting /Finance discipline preferred