Responsibilities:
- Apply incoming customer payments (checks, ACH, wire transfers, and credit cards)
- Research and resolve unapplied or unidentified payments
- Monitor banking portals and process daily deposits
- Prepare and reconcile credit card transactions
- Process ACH payment collections for approval
- Maintain accurate payment and deposit records within the ERP system
- Review sales tax exemptions and maintain related documentation
- Assist with customer account research, credit support, and fraud prevention activities
- Generate reports and maintain accurate accounting records
- Communicate professionally with customers and internal departments via phone and email
Qualifications:
- Previous Accounts Receivable experience required
- Experience with light collections and resolving payment discrepancies
- Strong attention to detail and high level of accuracy
- Excellent communication and customer service skills
- Proficiency with Microsoft Excel and Microsoft Office
- Experience working with an ERP system (Acumatica is a plus, but not required)
- Ability to prioritize multiple tasks and work independently in a collaborative team environment
Skills Required
- Previous accounts receivable experience
- Experience with light collections and resolving payment discrepancies
- Strong attention to detail and accuracy
- Excellent communication and customer service skills
- Proficiency with Microsoft Excel and Microsoft Office
- Experience working with an ERP system
- Experience with Acumatica
- Ability to prioritize multiple tasks and work independently in a collaborative team environment
What We Do
GHJ is an accounting and advisory firm that specializes in nonprofit, food and beverage, entertainment and media and health and wellness companies. Previous recipient of the Los Angeles Chamber of Commerce Employee Champion For Life Work Harmony Award and named a “Best Places to Work” by the Los Angeles Business Journal eight times since 2008, GHJ is passionate about helping clients and its people #BeMore by focusing on building thriving businesses and creating a better future. GHJ works as a business advocate for its clients — providing personalized service and building long-term relationships to help position our clients for growth. Through its affiliation with HLB International, a global network of independent professional accounting firms and business advisers, GHJ is able to partner with other top firms across major cities throughout the U.S. and the world. GHJ’s audit, tax and advisory teams leverage the HLB network to better serve its clients and give clients access to member firms in over 158 countries across the globe and over 775 offices worldwide. Also ranked as a top-20 largest accounting firm on the Los Angeles Business Journal’s Book of Lists, GHJ has 15 partners and more than 160 staff members that serve over 3,000 clients. GHJ is a member of the American Institute of Certified Public Accountants (AICPA), the AICPA Governmental Audit Quality Center (GAQC), the California Society of CPAs and the California Association of Nonprofits (CalNonprofit).
