Accounts Receivable Specialist & Cashier

Requirements

• Solid understanding of basic accounting principles
• Detailed oriented with knack for numbers
• Hands-on experience in operating spreadsheets and accounting software
• Good communication skill
• Customer service orientation and negotiation skills
• EDUCATION AND EXPERIENCE:
• Degree in accounting or finance preferred, or 3-5 years of experience in accounting
• Knowledge of the MS Office Professional suite, particularly Excel, is desirable
• International accounting experience a plus
• Experience with ERP system a plus
• ENVIRONMENT:
• 100% performed in climate-controlled internal office environment working under normal office conditions. No travel will be required in support of the position's responsibilities.
• ADDITIONAL:
• The responsibilities associated with this job will change from time to time in accordance with the Company's business needs. More specifically, the incumbent may be required to perform additional and/or different responsibilities from those set forth above.
• The above declarations are not intended to be an all-inclusive list of the duties and responsibilities of the job described, nor are they intended to be such a listing of the skills and abilities required to do the job. Rather, they are intended only to describe the general nature of the job.
• DEFINITIONS: (if any abbreviation, the meaning needs to be inserted)
• Management retains discretion to add or change duties of this position at any time.

Additional Information

JAS is an international, non-asset-based supply chain services and solutions company. Our services include air and ocean freight forwarding, contract logistics, customs brokerage, distribution, inbound logistics, truckload brokerage and other supply chain management services, including consulting, the coordination of purchase orders and customized management services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. ESSENTIAL FUNCTIONS: Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients' billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients Generate financial statements and reports detailing accounts receivable status SUPERVISORY RESPONSIBILITIES: None.

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