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Accounts Receivable Analyst
Accounting Now • Orlando, FL 32885 • Posted 4 days ago
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In-person • Full-time • Contract • Mid Level
Job Highlights
Using AI ⚡ to summarize the original job post
SNI Companies has partnered with a local flooring company in the Orlando area to hire an Accounts Receivable Analyst. This is a contract to hire position, requiring on-site attendance Monday through Friday from 8AM to 5PM. The role involves posting ACH and wires daily, recording customer payments, maintaining records, and emailing payment requests or statuses of accounts.
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.
Qualifications
Required
- 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
Preferred
- Fluent in Spanish and English
About Accounting Now
SNI Companies is a staffing and recruitment agency that offers temporary, direct hire, and executive search services across various industries including accounting, finance, IT, HR, and more. With a nationwide presence, SNI connects top professionals with leading employers, focusing on personalized recruiting to ensure satisfaction for both clients and candidates. Join SNI today to find the right career opportunity or staffing solution for your business.
Full Job Description
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.
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