Accounts Receivable Associate (Sunrise)
HEICO, Sunrise, FL, United States
Air Cost Control (“A2C”), a subsidiary of HEICO, a leading aviation electrical interconnect product distribution Company, is seeking an
Accounts Receivable Specialist
that would be primarily responsible for, but not limited to the following duties:
Process accounts receivable and corresponding payments in compliance with financial policies and procedures.
Review and post daily invoices.
Update invoices for select Customers in their customer portals.
Apply Credit Memos as needed.
Record daily bank deposits in the correct customer accounts.
Retrieve Bank Lockbox and Merchant transactions support.
Request and compile customer remittances for daily cash applications.
Analyze, reconcile and request re-classification of accounts receivable data, if needed.
Gather support for credit limit increases and credit applications.
Respond to customer inquiries.
Investigate and resolve customer discrepancies.
Send reminders for overdue invoices.
Facilitate payment of invoices by contacting our customers.
Generate Progressive Invoices as needed.
Release orders and other tasks upon request.
Requirements
Education/Experience:
High school diploma or equivalent
1+ years of experience in financial accounting (public and/or industry) required
Aviation/Aerospace experience helpful but not required
Professional-level English proficiency is mandatory
Fluency or working knowledge of the Portuguese or Spanish language is a plus
Knowledge/Skills/Abilities:
Strong work ethic (willingness to work hard and long hours, when needed).
Superb time management skills and detail
Understanding of basic principles of finance, accounting, and
Strong Excel skills as well as experience with accounting software and online
Demonstrated sense of urgency when completing
Must be self-motivated and able to work independently and as part of a
Strong analytical skills and the ability to clearly express an opinion or interpretation of various analysis, schedules, statements and results.
Accounts Receivable Specialist
that would be primarily responsible for, but not limited to the following duties:
Process accounts receivable and corresponding payments in compliance with financial policies and procedures.
Review and post daily invoices.
Update invoices for select Customers in their customer portals.
Apply Credit Memos as needed.
Record daily bank deposits in the correct customer accounts.
Retrieve Bank Lockbox and Merchant transactions support.
Request and compile customer remittances for daily cash applications.
Analyze, reconcile and request re-classification of accounts receivable data, if needed.
Gather support for credit limit increases and credit applications.
Respond to customer inquiries.
Investigate and resolve customer discrepancies.
Send reminders for overdue invoices.
Facilitate payment of invoices by contacting our customers.
Generate Progressive Invoices as needed.
Release orders and other tasks upon request.
Requirements
Education/Experience:
High school diploma or equivalent
1+ years of experience in financial accounting (public and/or industry) required
Aviation/Aerospace experience helpful but not required
Professional-level English proficiency is mandatory
Fluency or working knowledge of the Portuguese or Spanish language is a plus
Knowledge/Skills/Abilities:
Strong work ethic (willingness to work hard and long hours, when needed).
Superb time management skills and detail
Understanding of basic principles of finance, accounting, and
Strong Excel skills as well as experience with accounting software and online
Demonstrated sense of urgency when completing
Must be self-motivated and able to work independently and as part of a
Strong analytical skills and the ability to clearly express an opinion or interpretation of various analysis, schedules, statements and results.