SNI Companies has partnered with a local distribution company in the Orlando that is looking to bring an Accounts Receivable Analyst onto their team immediately. This role is a contract position, Monday through Friday from 9AM to 6PM and will be on-site.
Responsibilities:
Post ACH and wires daily to bank account.
Post customer payments by recording cash, checks, and credit card transactions.
Maintain records by scanning invoices, debits, write-offs, and credits.
Email payment requests or status of accounts daily after reviewing accounts that have discrepancies, skipped invoices, or overpayments.
Requirements:
At least 2 years of Accounts Receivable experience
Proficiency in Microsoft Office
Knowledge of general accounting principles, regulatory standards, and compliance requirements.
Excellent organization skills
Excellent attention to detail and accuracy.
Fluent in Spanish and English is preferred, but not required.
