Envision Dallas · 9 hours ago
Assistant Coordinator, Accounts Receivable
Envision Dallas is dedicated to improving the quality of life for individuals who are blind or visually impaired. They are seeking an Assistant Coordinator for Accounts Receivable to manage daily processing of accounts receivable information, ensuring accurate and timely cash collection while handling basic accounting duties.
Non-profit Organization Management
Responsibilities
Apply cash received into company bank accounts to the correct customer account in the company’s subsidiary and/or general ledger system
Enter Envision sales information into specific government websites to ensure collection of all invoices due
Import and reconcile sales, receivables and other accounting data into the company’s primary general ledger system
Prepare reconciliations of customer AR accounts
Generate and process manual sales invoices for smaller segments of the company
Perform other basic accounting tasks such as reconciling prepaid expense accounts, preparing bank deposits and creating & posting journal entries
Maintain reconciliations of assigned general ledger accounts
Assist with disputes on short payments and follow up with customers
Flexibility to perform other duties as assigned
Qualification
Required
High school diploma or GED equivalent required
Bachelor's degree in accounting/finance preferred; Associates degree or significant accounting experience in lieu of degree
3 to 5 years accounts receivable experience desired; not-for-profit experience preferred
Experience with large ERP systems (i.e., Microsoft Dynamics, SAP, Oracle, etc.) preferred
Team oriented thinker with good communication skills to operate effectively with other co-workers and customers
Proficient in Microsoft Excel; spreadsheet design ability required
Knowledge of double-entry accounting principles and practices
High level of accuracy, attention to detail, and ability to handle confidential material are required
Ability to exercise individual initiative and discretion in confidential matters
Ability to understand, interpret and efficiently carry out complex oral and written instructions, work independently from general instructions and broad work expectations, develop procedures for work activities, and carry work through to completion using own initiative with minimal supervision
Ability to work efficiently in a fast-paced work environment with constant interruptions, handle multiple tasks, and meet deadlines
Benefits
Amazing 401K Retirement Plan
Envision Paid Life Insurance
Medical, Dental, Vision, FSA Plans
10 Paid Holidays
PTO & Vacation
Tuition Reimbursement