Chicago, Illinois
Accounts Receivable Clerk Job Opening in Chicago, Illinois - Position reports directly to the Controller.
Job Description:
The Accounts Receivable Clerk will support the day-to-day accounting functions for the business.
Responsibilities include:
Day-to-day accounts receivable responsibilities of Lightology including maintaining an effective accounting function in line with the needs of the business.
Prepares daily postings to the accounting system of the sales activity, including cash in, credit card deposits, customer deposits, etc. Information from the database is posted daily to the general ledger.
Prepares manual entry to the general ledger for Accounts Receivable transactions.
Reconciles the bank statement to the daily cash position (checkbook) and general ledger, as well as reconcile daily credit card batches.
Processing of customer credits.
Handles some collection accounts.
Handles AR Analytics.
Prepares daily, weekly, and monthly reports as needed.
Other tasks as assigned.
Requirements:
College degree preferred.
Strong Excel and Word knowledge.
Minimum of 2 years experience working in accounts an receivable role.
Epicor 9.05 knowledge a plus, but not required.
Past accounts receivable experience in a retail or manufacturing environment a plus, but not required.
Benefits
Competitive pay.
Health, dental & vision insurance.
Matching 401(k) plan.
Please no phone calls, NO recruiters.
Job Type: Full-time
Job Location:
Chicago, IL
Required experience:
Accounts Receivable: 2 years
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