What you will do:
Performs invoicing activity for products and services in a timely manner. Manages collection process in an effort to keep overdue balances to a minimum; works with Controller to make decisions about when accounts should be turned over to a collection agency rather than continuing efforts. Maintains consistency between SAP and WINGS system coding for accounting of purchased goods and services. Acts as AMES point of contact with ATSG corporate accounts payable.
What you need:
High school diploma or equivalent is required.
Associates Degree in Accounting or related field
Computer skills for Microsoft programs are required.
Self motivated - able to work independently with accuracy and efficiency.
Proactive, high attention to detail, and ability to work at a fast pace with accurate results.
Strong interpersonal communication skills to work within a team, coordinate with all levels of management and to aid in collection efforts.
Strong organizational, analytical & problem solving skills
2 years data entry experience.
Prior experience analyzing data & recommending actions based on that analysis.
Proficient in Microsoft Office software, excel, word, access.
Preferred Job Skills:
Accounts receivable and collection experience preferred.
Bachelor’s Degree in Accounting or related field preferred.
Prior experience with a modern comprehensive accounting software system such as SAP
AMES is an equal opportunity employer and that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran or disability status.