AR Accounting Intern
Dallas, TX
Part-timeAbout This Job
Responsibilities
We are looking for a responsible, high-energy individual to assist with cash applications, daily bank report, accounts receivable balances, net out procedures for assigned producers, and assigned balance sheet accounts related to accounts receivable. Duties include:
•
Monitor application of daily bank deposits and resolve exceptions
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Experience with PeopleSoft, preferred
•
Communicate with operations accountants and customers on collection issues
•
Clear and resolve AR issues on a timely basis for assigned assets/customers
•
Perform monthly net out procedures for various producers
•
Work with operations accountants to consolidate supporting documentation and resolve discrepancies
•
Reconcile balance sheet accounts assigned. Identify and timely resolve/clear any reconciling items
•
Ensure that entries are appropriately classified and in the correct account
•
Prepare and record adjusting journal entries as needed
•
Prepare and provide support for sample selections during external and internal audits
•
Eliminate intercompany accounts receivable balances
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Respond timely to both internal and external customer needs
•
Periodically solicit feedback from internal clients for performance and improvement
•
Other duties and special projects as assigned
Qualifications
•
Actively pursuing a Business or Information Technology degree; Accounting degree strongly preferred
•
Excellent computer and system skills, proficient in Excel
•
Analytical and thoughtful decision-maker
•
Demonstrate initiative and willingness to learn new skills and systems
•
Positive attitude and disposition
•
Strong organization, documentation, analytical and decision-making skills
•
Excellent Interpersonal Skills: Able to communicate effectively and professionally verbally and in writing with employees and customers
Schedule
Part Time
Education Requirement
Some College
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