Accounts Receivable Analyst

SNI Companies has partnered with a local flooring company in the Orlando area that is looking to bring an Accounts Receivable Analyst onto their team immediately
This role is a contract to hire position, Monday through Friday from 8AM to 5PM 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:
2 to 5 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.