Description:
The Accounts Receivable / Contract Auditor is responsible for the daily auditing and posting of cash sheets and revenue utilizing a car rental system.
This individual will also process credit cards, invoice customers, and post audited reports into a general ledger accounting system.RESPONSIBILITIES:
Run, audit, and post Daily Business Reports from the car rental system into the general ledger on a daily basisCommunicate with locations regarding deposits and couponsSubmit credit cards (EDC) daily for payment - after entering any adjustmentsPost revenue for One Way Trucks - enter in contracts or adjustments as necessaryRespond to chargebacks - provide any back up required and answer the chargeback by the due dateManually submit Budget Credit Cards and various vouchers for paymentComplete an end of the month checklist that will include preparing month end reports, reconciling relevant account balances to the general ledger, and preparing general ledger entriesMaintain current knowledge and adhere to the guidelines on all company policies and procedures, new training information etc.Support a team environment by assisting co-workers and other departments when neededRequirements:
MINIMUM QUALIFICATIONS:
High School Diploma or equivalentExcellent organizational skills and a strong attention to detailEffective multi-tasking experience10-key by touch with a high degree of accuracyIntermediate proficiency in Microsoft Excel and Microsoft WordPositive personality and experience working in a team environmentDESIRED QUALIFICATIONS:
Post high school education in relevant field of study or equivalent work experienceSupervises :
0Travel Required:
0%This description is not an all-inclusive description.
Contract Auditor may be subject to additional tasks and responsibilities that management deems appropriate.#CBPIe984a1d908c0-26289-#4
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