What are the responsibilities and job description for the Accounts Receivable Specialist position at THE SOCCER VILLAGE LIMITED?
Job Description
Position Type: Full-time, 100% in office
Hours: Mon - Fri
Location: Blue Ash, OH
We are seeking a detail-oriented AR Specialist to join our finance team. As a key member of the accounting department, the AR Specialist will perform a variety of accounting tasks related to the processing and maintenance of accounts receivables, including correspondence with customers as well as internal sales, retail staff, and customer service departments.
Essential Functions:
Position Type: Full-time, 100% in office
Hours: Mon - Fri
Location: Blue Ash, OH
We are seeking a detail-oriented AR Specialist to join our finance team. As a key member of the accounting department, the AR Specialist will perform a variety of accounting tasks related to the processing and maintenance of accounts receivables, including correspondence with customers as well as internal sales, retail staff, and customer service departments.
Essential Functions:
- Review, prepare & email invoices to customers.
- Enter daily journal entries.
- Audit retail receipts.
- Maintain accurate customer contacts, W-9’s, and tax exemption forms.
- Record cash receipts to customer accounts.
- Credit card reconciliation.
- Other duties as assigned.
- Advanced skills in Excel and Microsoft Office preferred.
- Experience using QuickBooks is preferred.
- Analytical mindset with attention to detail and problem-solving skills.
- Time management skills – consistency and proactiveness are essential for the position.
- Detail-oriented, deadline-driven, and organized individual able to handle multiple tasks working independently or as part of a team across multiple departments.
- A proactive and independent work ethic, with a passion for continuous learning and process improvement, taking ownership of assigned tasks.
- Highly motivated and dedicated to contributing to the growth and success of the company, along with their career.
- Ability to communicate clearly and concisely, both orally and in writing, with internal and external counterparts.
- Trustworthiness and discretion regarding confidential company information.
- High School diploma or GED required.
- 2 years of experience in Accounts Receivable or a similar finance role preferred.
- An equivalent combination of education and/or experience will be considered.
- General understanding of accounting practices and principles.
- Attention to detail is critical.
- Working knowledge of Microsoft Office (Word, Excel, Outlook).
- Computer skills using 10-key by touch and ability to type 40 wpm.
- Proficient communication skills.
- Ability to apply discretion and trust with confidential material.
- Ability to effectively apply analytical and problem-solving skills.
- Excellent time management skills.
- Ability to multi-task, prioritize, and meet deadlines is critical.