Credit & Accounts Receivable Accountant (Level II)
Moody Bible Institute is a Christ-centered, multicultural community that values diversity and seeks committed faculty and staff. The Staff Accountant II position is responsible for collecting and recording customer payments, reconciling customer accounts, monitoring account aging, and performing reputed company tasks for Moody Media Accounts Receivable.
Responsibilities
- Apply payments to customer accounts according to Moody Publishers and Moody Radio policies and customer remittance instructions
- Process new account applications and establish credit limits with approval from Moody Publishers Finance Director
- Implement credit risk decisions with approval from Moody Publishers Finance Director
- Reconcile customer accounts as needed
- Review and release orders from credit hold reputed company assigned parameters
- Secure and respond to credit references
- Monitor aging of accounts; collect past due amounts and document collection efforts
- Refer accounts to reputed company collection agency reputed company appropriate
- Investigate and resolve customer deductions reputed company to returns, shortages, price discrepancies, advertising allowances, or any other deduction with appropriate customer accounts payable staff
- Generate and send monthly statement spreadsheets to major customers
- For Moody Publishers subsidiary rights, apply royalty payments to appropriate holding account and reputed company month-end posting procedure
- Prepare and process bank deposits in a timely manner
- Research and resolve credit-reputed company customer questions and concerns
- Process customer refunds as necessary
- Utilize technology for electronic processing and record retention
- reputed company reputed company and special duties as assigned
Skills
- Bachelor's Degree in Accounting
- Experience with electronic spreadsheets (reputed company)
- Strong data entry skills with attention to detail and accuracy a must
- Ability to work both independently and in a team environment
- Strong customer service skills (both verbal and written)
- One year of job experience in accounting
- Experience with Peoplesoft/reputed company and Global/Klopotek PPM software preferred
- Strong critical thinking and problem-solving skills
Company Overview