Reports to Accounting Manger
Read it all- get to know the role– it’s like online dating
Read it all- get to know the role – treat employment like on-line dating
The Job: (all sexes welcome)
Core Objectives: Ensure all Collections and Accounts Receivables are done expeditiously with accountability for the NS A/R and collection process, sales process, collection of past due debt, and resolution of all open account balances.
Our junior level accounting position offers the chance to break into Accounting from the collections side, almost right after graduation. The main focus of this role is to own the entire Accounts Receivable process including posting of payment, recording deposits, assessing credit, and collecting overdue/past due payments. There is a lot of time on the phone so phone skills- Professional, verbally articulate, and patient will be part of every day. The position requires following up with e-Mail so E-mail etiquette and succinct content will help your day go well and get the reply we need.
This position will cross train with all Accounting positions, it will use a good supply of unsupervised problem solving skills, and there will be times that a decision needs to be made in the moment. It’s important that we are all confident that this will be handled within the Ryonet Values. We will have this role assist in monthly closing with Journal Entries and Reconciliations so it becomes an incredible way to gain experience as a valuable resource to the entire Ryonet team. The customer issues and problem solving skills that will be developed will have you on track, over the next couple of years, for the next level of Accounting.
Nothing replaces experience so here’s what it takes:
- 3.0 GPA Degree in accounting or financials
- A firm understanding of Trial Balance transaction flow
- MS Office Professional- Intermediate Excel, Word, Outlook organization