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Accountant

Company: Educated Solutions Corp
Location: Waukesha
Posted on: March 28, 2020

Job Description:

Our Waukesha based client is seeking an experienced Accountant to join their team. As an integral member of the team, you will assist in various department projects and hold responsibility in contributing to the growth of the overall company. Your focus will be on managing incoming cash for their affiliate business's revenues. -- Managing the receivables processes, including research and application of all receipts of payment, researching prior payment applications and receipts, and following up with past due accounts Utilizing software applications to automate and manage the collections process Updating daily cash reports Maintaining digital files and electronic files for cash receipts and accounts receivable Matching open bills and unapplied credits Advising accounts receivable write-offs and necessary cash receipt application adjustments Providing exceptional and proactive customer service to internal and external clients Completing any forms submitted by client to be completed regarding receiving payment Preparing bi-weekly AR reports to review with Affiliate Controllers and CFO. This report includes aging and explanations of past due accounts Communicating and working with sales and project management to assist with specific collection issues Track and update sales tax rate changes for covered jurisdictions Preparing various monthly account reconciliations and KPI reports including dashboards Performing other duties as assigned -- Qualifications & experience you bring--- An Associate or Bachelor's Degree in accounting Minimum of 5 years of related accounting experience; emphasis in all areas of receivables management including collections Experience with payment processing and cash application Strong analytical and problem-solving skills, with a close attention to accuracy and detail Excellent customer care skills and ability to represent the company/brand effectively Effective written and verbal communication skills Microsoft Dynamics or ERP experience preferred Microsoft Excel experience at an intermediate level

Keywords: Educated Solutions Corp, Waukesha , Accountant, Accounting, Auditing , Waukesha, Wisconsin

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