Accounts Receivable Specialist in Columbus, OH at Sears

Date Posted: 2/11/2020

Job Snapshot

  • Employee Type:
  • Location:
    Columbus, OH
  • Date Posted:
  • Job ID:

Job Description

Req/Job ID: 994261BR
Employing Entity: Transform SR LLC
Employment Category: Regular, Full-time
Job Function: Finance/Accounting
Store ID: 25016: Sears Corp. Columbus OH

The Accounts Receivable Specialist is responsible for oversight of daily collection and processing of franchisee and company owned branch accounts receivable.

The AR Specialist will maintain and report on the accounts receivable trial balance and ensure that sales and cash applications are posted accurately and timely. The AR Specialist will ensure that collections are handled according to procedures and that the settlement process with credit card companies are correct.

Job Requirements

• Maintain and report on the accounts receivable trial balance.
• Reconcile accounts receivable trial balance to the G/L.
• Reconcile customer deposits detail to the G/L.
• Verify that all completed jobs are paid in full through cash receipts.
• Review, analyze, and research ucompleted jobs.
• Maintain Sears daily and month Settlement reports.
• Maintain accounts receivable Standard Operating Proocedures.
• Collect and compile all information for cash receipts and customer invoicing.
• Assist and perform other duties within the Finance department as assigned.
• High school diploma or equivalent
• 3-4 years of related experience
• 18 years of age or older
• Strong mainframe and personal computer software skills in spreadsheets and word processing
• Ability to be detail oriented
• Working knowledge of departmental and field activities
• Ability to make decisions and give recommendations of a broad nature in accordance with general policy and guidelines
• Consultation skills
• Ability to use good judgment
• Problem solving skills
• Ability to plan and prioritize
• Ability to use originality and creativity
• Ability to be flexible
• Ability to work with minimal supervision
• Proficient with Microsoft Office. Experience with Quickbooks preferred