ServiceMaster Family of Brands Sr. Accounts Receivable Clerk in Memphis, Tennessee
ServiceMaster Corporate - BSC
Sr. Accounts Receivable Clerk
TN-1000021 - Memphis Campus - 860
Finance / Accounting
First Open Date:
Position OverviewUnder limited supervision responsible for operational accounting, managing/reconciling general ledger accounts, researching and resolving variances, preparing journal entries and preparing various spreadsheets.Job Responsibilities•Prepare accounting checklist for processing commercial loans•Post and balance all loan account adjustments in commercial loan software; process ACH's in the loan software•Assist with month end close and balance the loan software to the general ledger•Reconcile Inter-company accounts for SMC and FM•Reconcile accounts receivable, and process journal entries•Review, submit, and key check request to Stellent for payment•Prepare commercial loan write offs for posting in the loan software•Process legal fee payments and post in the loan software•Process prepaid expenses and temporary accruals•Reconcile at month-endJob Requirements•Five years accounting experience working with general ledger and JD Edwards.•Knowledge of working with interfacing two systems•Must be detailed•Ability to read and interpret general business procedures•Ability to prioritize•Good communication skills•Experience with Microsoft Office applications•Understanding of business processes and impact of such processes on accounting processes/procedures, including identifying control risks•Technical/professional knowledge and skills•Adaptability, applied learning and initiating action•Ability to work with minimum supervisionPhysical Demands and Working ConditionsThe physical demands are representative of those that must be met by an employee to perform the essential function to this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Incumbent must be prepared to:•Move up to 10 pounds occasionally, by lifting, carrying, pushing, pulling, or otherwise repositioning objects.•Sitting for long periods of time while using office equipment such as computers, phones and etc.•Fingering and Repetitive motions; such as movement of wrists, hands and fingers while picking, pinching and typing during your normal working environment.•Express or exchange ideas with others through the use of spoken word, quickly, accurately, and at an easily audible volume, and receive detailed information through oral communication at usual speaking levels without correction, and/or make fine discriminations in the nature of sounds in the environment.Incumbent is required to have:•Close visual acuity to perform detail oriented activities at distances close to the eyes, as well as visual acuity to perform activities at or within arm’s reach with skill, control, and accuracy, such as preparing and analyzing data, viewing computer screen and expansive reading.Incumbent will be subject to:•Inside working conditions: The change of building environment such as with or without air conditioning and heating.ServiceMaster is committed to Diversity and Inclusion. We encourage diverse candidates to apply to this position.Equal Opportunity Employer–minorities/females/veterans/individuals with disabilities/sexual orientation/gender identityDisclaimerThe above statements are intended to describe the general nature and level of work being performed by associates assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.
Search for Other Jobs