Accounts Receivable Accountant

$45,000 - $62,000/Yr

Csi Leasing - St. Louis, MO

posted 3 months ago

Full-time - Mid Level
St. Louis, MO
Rental and Leasing Services

About the position

As one of the largest independent equipment leasing specialists in the world, CSI Leasing, Inc. is dedicated to providing superior service and intelligent solutions to our customers. In the role of Accounts Receivable Accountant, you will play a crucial part in ensuring that our customers receive accurate invoices in a timely manner, and that all accounting related to receivables is precise and error-free. This position requires a strong attention to detail, excellent customer focus, and effective time management skills. You will be responsible for researching and responding to customer and internal inquiries, preparing monthly reconciliations of accounts receivable to the general ledger, and reviewing and submitting any necessary corrections. Additionally, you will set up new account information in our billing system, verify that the information is correct based on contracts, and handle customer inquiries while updating accounts with new billing information. You will also generate non-rental invoices, research and respond to billing questions, and analyze and enter credits into our Lease Wave equipment leasing system. This role is ideal for individuals who thrive in a fast-paced environment and can manage multiple priorities effectively. With a minimum of two years of accounting experience or equivalent college courses, candidates should possess a Bachelor's degree in accounting, business, or finance, along with a working knowledge of Microsoft Excel, Word, and Outlook. Strong organizational skills and the ability to meet daily deadlines are essential for success in this position. Join us at CSI Leasing, where we have been investing in our employees for five decades, and start your journey with us today!

Responsibilities

  • Research and respond to customer/internal questions
  • Prepare monthly reconciliations of AR accounts to the GL
  • Review and submit any necessary corrections
  • Set up new account information in billing system and verify accuracy based on contracts
  • Handle customer inquiries and update accounts with new billing information
  • Generate non-rental invoices and research billing questions
  • Analyze and enter credits into Lease Wave (equipment leasing system)

Requirements

  • A minimum of 2 years accounting experience or equivalent college courses
  • Bachelor's degree in accounting, business, or finance (preferred)
  • Working knowledge of Microsoft Excel, Word & Outlook
  • Excellent organizational skills with ability to handle multiple priorities
  • Proven ability to work in a fast-paced environment and meet daily deadlines

Benefits

  • Medical, dental, and vision coverage for you & your family
  • Virtual medical and mental health care coverage
  • Pre-tax medical & dependent care flexible spending accounts
  • Health Reimbursement Arrangement
  • Company matched 401(k) retirement savings account
  • Company-paid short & long-term disability and life insurance
  • Employee Assistance Program
  • Paid Time Off
  • Hybrid work schedule
  • On-site fitness center
  • Wellness program
  • Company events
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