February 1, 2022
We are seeking an experienced Staff Accountant who will be working in our home office located in Weston Fl. ReloQuest is an innovative company seeking highly motivated people to join our team of enthusiastic individuals who are dedicated to the company's progressive vision.be appreciated for your desire to learn, and enthusiasm to take on challenges. Thrive in a culture that places value on individual perspectives, as it leads to inspiration and achievement. Position: Staff Accountant Qualifications:
- Bachelor’s Degree in Accounting
- 2+ years in Accounting
- Experience with accounting software (QuickBooks Online, preferably)
- Experienced with Excel
- Experience with Collections and Billing
- Knowledge of US GAAP (accrual basis accounting)
- Accounts Receivable Collections:
- Responsible for collections of all revenue streams to maintain A/R Aging over 30 days to a minimum.
- Communicate professionally and timely with clients via email and phone as needed to collect effectively.
- Perform any reconciliation or analysis needed to reconcile an account balance with clients
- Provide reports to upper management on collection efforts and cash receipts.
- Assess bad debt write-offs and maintain bad debt reserve in accordance with GAAP.
- Work with the billing team and client services to resolve any issues with clients and obtain payment.
- Day-to-day Cash Receipts
- Charge and post credit card charges on QuickBooks.
- Post cash receipts received via checks, ACH or wires per remittance advice in QuickBooks.
- Create and post credit memos as needed and maintain support documentation for all credit memos.
- Provide reporting on cash receipts and days to collect to upper management.
- Assist with Billing
- Assist with Bank Reconciliations
- Other duties as assigned by Finance Controller