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Form of work Further Enterprise Solutions (www.furtherllc.com) is a leading provider of engineering services, turnkey solutions, and software solutions. Founded in 2002 by wireless industry veterans, FES has rapidly grown to become a leading provider of innovative solutions to leading telecommunications providers and equipment manufacturers. FES is headquartered in Philadelphia, PA with branch offices through the U.S. and Canada to ensure a rapid response and face to face contact with our clients and staff.
Top 3 Skill Sets Cash application skills, Communication skills, Detail oriented & advance Excel.
Education Requirement: Education: High School Diploma or equivalent, with bachelor's degree preferred. Experience: 2-5 years of directly related AR experience and/or bachelor's degree in accounting/Finance or another related field.
Associate degree in accounting or finance
Years of experience 2-5. Hybrid M/F WFH
Associate III - Accounts Receivable Associate
Position Summary
This position will be responsible for, but not limited to, managing all activities related to the Accounts Receivable Function such as: Cash Application, Posting Journal Entries, Clearing for Month-End, A/R Confirmations, and ad-hoc projects.
Essential Duties and Responsibilities
• Manage and assist with all areas of the cash application process (high volume level of transactions) and follow up on wire-transfers to ensure payments are promptly posted to the customer account.
• Posting A/R Adjusting Journal Entries
• Clearing for Month End Process
• Manage the A/R Confirmations process and assist with the various Internal/External Audits.
• Perform any ad hoc projects as assigned by management.
• Invoicing to customers via email, fax or regular mail.
Degree/Background/Attributes
• High School Diploma or equivalent with 3-5 years of directly related experience or Bachelor's Degree with 2-5 years of experience is required.
• Knowledge and expertise with MS Excel (V-lookup/Pivots/Macros)
• Strong attention to detail and exceptional level of accuracy in a fast paced and growing organization.
• Comfortable in dealing with big volume of accounting transactions to develop innovative ideas to manage it effectively.
• Strong multi-tasking skills.
• Ability to maintain confidentiality, assume responsibility, display initiative and exercise good judgment.
• Possess strong deductive reasoning, analytical dexterity, and problem solving skills.
• Work independently and in a team environment in order to achieve personal and team goals and complete assignments within established time frames.
Additional Preferred Experience:
• SAP knowledge and experience with R/3 Accounting Module (FI)
• Experience working with large volumes of transactions for a Billion dollar company
• Experience with GERP, PowerPoint, Excel
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