Accounting Professional job in Beltsville, MD
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Beltsville, MD CorTech LLC
| Job Ref: | 350857 |
| Employer: |
CorTech LLC |
| Job Type: | Contract |
| Salary and Benefits: | 28.00/Per Hour |
| Remote: | No |
Location |
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| City: | Beltsville, MD |
| Post Code: | 20705 |
| Map: |
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Description |
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JobsRUs.com. is seeking to hire a Accounting Professional for our client in Beltsville, MD! Benefits Available! $28.00/Hour Shift: 1 Shift Start and End Time 8 AM To 5 PM Job Description: Performs a variety of routine and some non-routine accounting functions supporting one or more of the following business processes: General Accounting, Order Intake, Invoicing or AR Collections and other related financial areas. Performs complex accounting tasks in the assigned financial area Serves as a resource to others in resolving complex accounting support problems. Preempts potential problems and provides effective solutions in reaction to application of concepts, techniques, knowledge, or processes. Prepares responses and completes audit requirement as required. Provides outstanding customer service to both internal and external customers based on timely, accurate and professional feedback to appropriate questions relative to assigned duties. Performs cash collection and account reconciliation activities for assigned accounts receivable portfolio usually tied to defined geographic or business portfolio base Core responsibility is to ensure cash is collected for all assigned line items with actions to resolve any operational or administrative issues that impedes or delays Requirements: Associates degree in Accounting, Finance or related financial field. 3-5 years? experience in accounting functions and Construction Collections Basic SAP experience (or comparable ERP system) Detailed oriented Good organization skills and able to multi-task with a high level of quality Excellent verbal and written communication skills (English) Proficient in Microsoft Office tools Demonstrates advanced knowledge of professional principles and skills as they relate to accounts receivable collections and related transaction fundamentals tied to active business line assignments. Effectively uses techniques, practices, and procedures tied to this Collection area of specialization. Ability to acquire system skills to perform daily role (e.g. SAP, MS Office, CCMT or other digital collection tool). Ability to adapt to the changing business portfolio customer base and transaction management actions and postings. This position reports to a National Controlling Collections Supervisor Interfaces: Contacts are with both internal and external customers/stakeholders and direct field business managers. | |
ref: (350857)
766 days ago
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