Customer Receivables Account Balancer chez 0620 King Soopers
0620 King Soopers · Hutchinson, États-Unis d'Amérique · Onsite
- Junior
- Bureau à Hutchinson
Apply payments to customer, Special Supplemental Nutrition Program for Women, Infants, and Children (WIC), and/or manufacturing (MFG) receivables, and reconcile the relevant general ledger accounts for assigned Kroger divisions. Demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion and safety.
Responsibilities
- Apply payments to appropriate customer receivables
- Research/resolve unapplied cash entries
- Reconcile applicable general ledger accounts
- Research/respond to customer/store/division inquiries
- Assist in collection efforts and write-off approved uncollectible customer receivables
- Complete period end processing for customer receivables
- Must be able to perform the essential job functions of this position with or without reasonable accommodation
- Research/resolve unapplied cash entries
- Reconcile applicable general ledger accounts
- Research/respond to customer/store/division inquiries
- Assist in collection efforts and write-off approved uncollectible customer receivables
- Complete period end processing for customer receivables
- Must be able to perform the essential job functions of this position with or without reasonable accommodation
Qualifications
Minimum
- Self-motivated and able to perform job responsibilities with minimal supervision
- Physical ability to access all necessary files
- Strong analytical skills
- Ability to work within deadlines
- Ability to work well with others
- Good written/verbal communication and customer service skills
- Working knowledge of Microsoft Office applications
Desired
- Accounting experience and general knowledge of the accounts receivable reconciliation process
Postuler maintenant
- Self-motivated and able to perform job responsibilities with minimal supervision
- Physical ability to access all necessary files
- Strong analytical skills
- Ability to work within deadlines
- Ability to work well with others
- Good written/verbal communication and customer service skills
- Working knowledge of Microsoft Office applications
Desired
- Accounting experience and general knowledge of the accounts receivable reconciliation process
