AR/AP Accounting Clerk Job at Global Dental Science LLC in Scottsdale
Global Dental Science LLC, Scottsdale, AZ, United States
Job Description
Join the team at Global Dental Science, a leading innovator in process automation for the dental industry. As the makers of AvaDent Digital Dentures, we are revolutionizing the way dental professionals design and manufacture dentures through cutting-edge digital solutions. Our commitment to advancing dental technology and improving patient outcomes has positioned us as a trailblazer in the field.
Purpose of Function:
We are looking for a master multi-tasker with excellent communication skills. Candidates should be able to assist in AR/AP duties and generally being a helpful and positive presence in the workplace.
Main Tasks/Responsibilities/Authorities:
· Posting and applying of all customer charges to their accounts
· Preparation and distribution of customer monthly statements
· Follow-up on declined charges
· Depositing and posting of all checks
· Review and process customer credits
· Continual review of customer accounts for overdue balances, and collection calls
· Assemble, review and verify vendor invoices and check requests
· Enter, sort, code and match invoices and set up invoices for payment
· Flag and clarify any unusual or questionable invoice items or prices
· Research and resolve invoice discrepancies and issues
· Prepare and process electronic transfers and payments
· Reconcile accounts payable transactions
· Monitor accounts to ensure payments are up to date
· Maintain vendor files and correspond with vendors and respond to inquiries
· Track expenses and process expense reports
· Perform other duties as assigned
Our competitive benefits include 401(k), healthcare, dental and supplemental vision plans, hospital indemnity, critical illness, accident, short and long-term disability and life insurance plans, 15 days PTO and 8 paid holidays.
Requirements:Function Requirements: (education, experience, competences, etc)
· Associate’s degree in accounting preferred, but not required
· Proficient in Microsoft Office products to include Excel, Word and Outlook
· Experience with accounting or ERP software – Microsoft Navision or Business Central a plus
· Excellent analytical, verbal and written communication skills
· Focused, detail-oriented, self-starter who does not require a lot of supervision
· Dependable and motivated individual who takes pride in their work
· Team player who works well with all departments
· We are open to training the right candidate who demonstrates a strong willingness to learn