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Corporate Accounts Receivable in Neptune Beach, FL at Accounting Now

Date Posted: 4/29/2019

Job Snapshot

Job Description

SNI Companies is searching for a customer - focused B2B Collections professional to perform various accounts payable, accounts receivable, and administrative assignments in accordance with company internal controls and departmental policies and procedures.

Core Responsibilities:

  • Accurately perform vendor maintenance process in the SAP system according to department policy and procedure (new vendor set up, update existing vendor records)
  • Ensure proper authorization and documentation is on file prior to adding or changing vendor records in the SAP system
  • Accurately perform cash application posting process in the SAP system within specified timelines; Includes posting customer payments received by check, credit card, ach or wire
  • Resolve cash posting issues/payment variances with Collections department in a timely manner
  • Communicate and coordinate timely resolution of customer payments returned by the bank

Job Requirements:

  • High school diploma or equivalent
  • Two years accounts payable and/or accounts receivable experience or equivalent combination of education and experience