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Accounting Specialist

WESTERN FLYER EXPRESS INC
locationOklahoma City, OK, USA
PublishedPublished: 6/14/2022
Full Time

Job Description

Job Description

POSITION SUMMARY: This position requires a mixture of organizational and analytical skills. The position requires a person to be detail oriented, with a strong ability to investigate and solve problems. Position is responsible for processing payments, verifying invoices, collecting outstanding customer balances, performing account reconciliations, and analyzing accounting reports.

RESPONSIBILITIES AND DUTIES:

  • Knowledge and understanding of all applications in the accounting platform
  • Understand how linehaul, fuel, and accessorial charges are derived
  • Prepares, posts, verifies and records customer payments and transactions related to accurate receivables.
  • Maintain and update assigned internal customer/vendor files including name or address changes, mergers, or specific invoice requirements and effectively communicates to all relevant parties
  • Identify delinquent accounts, research and analyze customer discrepancies for past due or balance due amounts
  • Draft professional correspondence and effectively communicate with customers to collect for past due accounts
  • Receive, process, verify, and reconciling invoices and statements for payables
  • Prepare check runs, wire transfers, and ACH transactions as assigned
  • Code invoices to proper GL accounts and cost centers, ensuring proper authorization for payment
  • Assist with money codes and reporting
  • Ability to produce and analyze accounting reports as assigned
  • Perform administrative and clerical tasks, such as data entry, preparing invoices, filing paperwork, and contacting customers or vendors to discuss accounts
  • Maintain comprehensive knowledge of company operations, customers, products, and equipment; including operational characteristics which affect pricing.
  • Utilization of technology to innovate company processes
  • Communicate effectively with accounting department staff, customers, and operations personnel to gather information needed to ensure accurate receivables and payables.
  • Other duties as assigned by management.

REQUIRED SKILLS AND ABILITIES:

  • Good communication skills, both written and verbal.
  • Good organizational skills with the ability to manage multiple tasks and prioritize same.
  • Ability to solve problems and exercise sound judgment.
  • Capability to work in a fast-paced environment under tight deadlines
  • Experience with AS400 system preferred
  • Previous accounting experience is valuable
  • Ability to maintain confidentiality in daily operations. Ability to exercise sound judgment and to apply discretion in handling confidential information.

QUALIFICATIONS:

  • High School Diploma or equivalent
  • Technologically proficient, individuals must be able to effectively operate computer systems to complete essential job functions
  • Strong MS Office skills with special emphasis on Excel
  • 10 Key skills are a plus

PHYSICAL REQUIREMENTS:

  • Prolonged periods sitting at a desk, working on a computer, and talking on the phone.
  • Must be able to lift up to 15 pounds occasionally.

This position does not have any supervisory responsibilities

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