Accountant I, Accounts Receivable

Job Description
In this role, you will classify, examine, and analyze accounting records, prepare related financial reports and statements for management, and handle moderately complex accounting duties.
Perform general accounting activities including the preparation, maintenance, and reconciliation of certain ledger accounts relating to accounts receivable (AR)
Reconciliation of cash accounts, including research and follow-up of outstanding items
Receive and post customer payments on a timely basis
Prepare, record, analyze, and report accounting transactions and ensure the integrity of accounting records for completeness, accuracy, and compliance with generally accepted accounting principles (GAAP)
Oversee and approve certain journal entries, ensuring accuracy in the general ledger and validating those transactions with bank reports
Conduct or assist in the documentation of accounting projects
Perform special projects as assigned
Model behaviors that support the company’s common purpose; ensure guests and team members are supported at the highest level
Ensure all activities comply with rules, regulations, policies, and procedures
Complete other duties as assigned
Additional Duties
Assist with various month-end close tasks
Support, guide, and assist the Cash Applications team specifically