Ultimate Staffing ยท 9 hours ago
Accounts Receivable Auditor
Ultimate Staffing is seeking a detail-oriented Accounts Receivable Auditor for a temp-to-hire opportunity within a dynamic accounting team. The ideal candidate will be responsible for auditing and reconciling daily accounts receivable transactions while maintaining accuracy and attention to detail in a high-volume environment.
Responsibilities
Audit and reconcile daily accounts receivable transactions
Generate and verify point-of-sale, cash drawer, and credit card reports
Reconcile deposits from multiple locations with system reports
Complete all month-end closing activities and reconciliations
Maintain over/short funding logs and investigate discrepancies
Verify credit card funding and prepare daily reconciliations
Assist store locations with inquiries related to AR or order processing
Contribute to process improvements and accuracy initiatives
Qualification
Required
High school diploma or GED required
Minimum 1 year of accounts receivable or cash reconciliation experience
Strong attention to detail and organizational skills
Proficient in Microsoft Excel and Office Suite; ERP experience a plus
Excellent communication and problem-solving abilities
Reliable and team-oriented with the ability to meet tight deadlines
Preferred
Retail or multi-location experience preferred