Rochester, NY 14608
Full-time
As an Accounts Receivable Specialist you would be responsible for processing and monitoring incoming payments and revenues for the company by verifying and posting receipts.
Job Responsibilities:
- Receives, process and deposits cash and credit card incoming payments in compliance with established company financial policies and procedures
- Performs daily and weekly financial transactions including posting, recording, classifying, updating and computing accounts receivable data
- Verifies validity of account discrepancies by obtaining and investigating information on accounts
- Conducts month-end tasks including preparation and distribution of customer statements and internal reports to appropriate accounting department staff
- Receives and responds to internal and customer inquiries and requests
- Other duties as assigned
Requirements:
- HS Diploma required. AAS Accounting degree preferred
- 1 to 3 years of training and experience in accounts receivable required
- Strong mathematical aptitude required
- Able to effectively operate 10-key calculator
- Basic knowledge of MSWord and Excel software programs
- Must be able to work occasional weekend hours for month-end processing
- Interest in working in a team-oriented work environment
Company Information
We are a supplier of automotive parts and accessories with a history in the automotive aftermarket industry dating back to 1958. Our company is comprised of full service warehouses, pick-up warehouse and retail stores that distribute parts within a fifteen state geographical reach from Midwest through the Northeast and down to the Mid-Atlantic states.
For more company information, please visit our website: www.hahnauto.com