Accounts Receivable Sales Analyst

Posted 2 Days Ago
Be an Early Applicant
Cincinnati, OH, USA
In-Office
Junior
Consumer Web • Retail
The Role
Reconciles store sales, payments, cash receipts, credit card deposits, bank transactions, and accounts receivable records. Generates invoices, processes sales orders, enters authorizations, imports and exports billing data, and posts transactions in Sage 100. Assists Accounts Payable with invoice coding and processing, performs clerical duties, reconciles café sales and drawers, and provides occasional switchboard and accounting support.
Summary Generated by Built In

About Ohio Valley Goodwill Industries
Ohio Valley Goodwill Industries is a non-profit organization dedicated to providing job training, employment placement, and support services for individuals with disabilities and other barriers to employment. With a focus on empowering individuals to achieve greater independence and inclusion in the community, Ohio Valley Goodwill has been serving the Greater Cincinnati area for over 100 years.
   

Position Summary: (What, How, Why)

A/R Clerk-Sales Clerk will ensure all store sales and payments are reconciled accurately, paperwork is submitted in a timely manner and that all financial transactions are posted to the bank. Responsible for generating and distributing invoices for contract, rehab services and recycling. Enter OOD authorizations into the sales order module. Import/Export data from the OOD database. Assist Accounts Payable with either coding and distributing invoices or loading invoices into AvidXchange. Assist senior accounting staff as needed.

Minimum Requirements:

Education: High school graduate.

Experience: 1-2 years in an office setting, accounts receivable or accounts payable

Knowledge: Understanding of basic principles of finance, accounting and bookkeeping. Sage 100

Essential Duties:

  1. Reconcile each stores sales, paperwork and bank transactions – 50%
  2. Posting cash receipts batch, balancing and posting of credit card and bank deposits, and reconciling the A/R sub-ledger
  3. Export approved billings from the OOD database and post invoices in Sage 100 -5%
  4. Enter OOD authorizations into Sage 100 and import into the OOD database -10%
  5. Post Contract/Recycling sales orders in sage 100 and process invoices -10%
  6. Assist Accounts Payable with invoicing – 10%
  7. Clerical tasks (including reconciling the café sales and drawer) – 5%
  8. Other duties as assigned (including switchboard back-up) – 10%

Periodic Duties: Attend meetings as needed 

Occasional Duties: Attend education seminars and other duties as assigned

Please complete application and attach resume with detailed work experience.  Incomplete applications will not be considered for the position.
 
 EEO Employer/Vet/Disabled

Skills Required

  • High school diploma or equivalent
  • 1–2 years of experience in an office setting, accounts receivable, or accounts payable
  • Basic knowledge of finance, accounting, and bookkeeping principles
  • Knowledge of Sage 100
  • Complete application and attach a resume with detailed work experience
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The Company
HQ: Cincinnati, Ohio
241 Employees
Year Founded: 1916

What We Do

Ohio Valley Goodwill Industries is an employment and training center serving more than 3000 individuals annually with disabilities and other barriers to employment including our nation's veterans. Goodwill supports its mission of service to the community by raising 90% of its operating funds through its network of 19 retail stores and 30 attended donation center locations. In addition, Goodwill raises vital funds through its weekly Auto Auction on Saturday mornings. See www.goodwillcars.com for more information. The organization not only offers a comprehensive array of services designed to help people to achieve personal success including Vocational Evaluation, Skills Training, Job Placement as well as Job Coaching services, it also offers Business Services through its Industrial Services division. Fulfillment including assembly and packaging as well as Total Facilities Management can be provided through Ohio Valley Goodwill's Business to Business services. See www.goodwillb2b.com for more information. Goodwill has been providing outstanding, award-winning programs and services in the Greater Cincinnati area for more than 100 years and takes great pride in the successes of the men and women it serves. For more information or to schedule a tour, please visit www.cincinnatigoodwill.org or call (513) 771-4800.

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