What are the responsibilities and job description for the Accounts Receivable Specialist position at ARM Group?
The ARM Group LLC is actively hiring for an Accounts Receivable Specialist with one of our clients in Ridgeville SC
AmazingSignOnBonus
ActivelyInterviewing
Job Description :
The Accounts Specialist responsible for ensuring that vendor invoices are accounted timely and correctly. The vendors are paid promptly and the vendor accounts are maintained and reconciled periodically. To ensure that statutory provisions with respect to Sales and use tax provisions.
- Providing timely and accurate financial information
- Detailed analysis of the individual line item in monthly financials
- Identifying scope for profit improvement and monitor and report progress.
- Liaising with banks for daily management
- Compliance with applicable laws customer contracts and banking covenants
- Evaluation and report on post capex implementation Plan vs Actual
- Preparation of monthly Flash report
- Variance analysis Plan vs Actual
- Profit Improvement Projects Identification and implementation
- Liaising with bank for DWM
- Timely processing of Capex / Revex and post capex evaluation
- General ledger analysis
- Review of audit schedules
- Implement system for monitoring and reporting compliance with statutes and contracts.
- Liaising with auditors for smooth completion of audit / limited review
- Budgetary control on fixed costs
- Control capital expenditure
- Review of general ledger account balances
Education Experience and Competencies :
Education :
Disclaimer :
ARM GROUP is committed to fostering a diverse and inclusive workplace. We are an Equal Employment Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race color religion gender identity sexual orientation national origin genetic information sex age disability veteran status or any other legally protected basis.
We actively encourage applications from individuals with diverse backgrounds including people with disabilities. Accommodations are available upon request for applicants participating in all aspects of the selection process.
By applying for this job you consent to allow representatives of ARM GROUP LLC to contact you regarding your candidacy. This may include communication via email phone text or other means deemed appropriate by ARM GROUP LLC. Rest assured your information will be handled confidentially and used solely for recruitment purposes.
Its important to note that ARM Group LLC does not interfere in the decisionmaking process regarding your selection or rejection. The ultimate decision to hire or reject your candidacy lies solely with the client organization with whom we have an agreement to source candidates for their consideration
Please note this job description is not designed to cover or contain a comprehensive listing of activities duties or responsibilities that are required of the employee for this job. Duties responsibilities and activities may change at any time with or without notice. All applicants must submit to background check and drug screening. Applicants for this position must be legally authorized to work in the United States. Please be aware that this position does not meet the employment requirements for individuals with F1 OPT STEM work authorization status.
Key Skills
Data Entry,Customer Service,Collection calls,A / R Management,credit memos,Past due Account,General Ledger Accounting,Accounting,CMA,Excel,Payment Plans,Account Balances,Credit Card,Financial statement,Special projects
Employment Type : Full Time
Vacancy : 1
