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Accounts Receivable Analyst in Denver at Accounting Now

Date Posted: 1/7/2019

Job Snapshot

Job Description

The SNI Companies is partnered with a growing Logistics company seeking a strong Cash Applications/Accounts Receivable Specialist.

This is a temp-to-hire opportunity! That means you are paid weekly during the contract period until you and the company decide this is the right position for you!

JOB DUTIES

  • Generating invoices
  • Heavy receivable "clean-up" and collecting on delinquent accounts
  • General Ledger maintenance on balance accounts
  • Processing credit memos
  • Monitoring aging reports
  • Processing credit applications
  • Client billing, credit memos, and transactional reporting


YOUR BACKGROUND

  • 3-5 years of experience in Receivables, Cash Applications, or Collections
  • Strong General Ledger knowledge and experience
  • Strong experience with NetSuite, Oracle, SAP, or other large ERP's
  • Advanced MS Excel skills


This position has a STRONGLY COMPETITIVE pay rate, and will start ASAP! For consideration, please call the SNI Companies at (720) 458-4372 and ask for Destiny Churnovic, or email your resume to DChurnovic@snicompanies.com