Accounting Offer - Accounts Receivable

Your role at Jacobs involves verifying incoming cash and identifying corresponding AR Invoices, processing Non-Customer related receipts, updating and maintaining Receipt Logs, performing daily and monthly cash reconciliation, assisting with the month-end accounts receivable close process, ensuring department procedures are followed, and completing assigned duties and projects. Key Responsibilities: - Verify incoming cash and identify corresponding AR Invoices - Process Non-Customer related receipts such as dividends and tax refunds - Update and maintain Receipt Logs for each region - Perform daily and monthly cash reconciliation - Assist with the month-end accounts receivable close process - Meet all deadlines, both daily and monthly - Ensure proper adherence to department procedures, policies, and internal controls - Complete various other duties and projects as assigned Qualifications: - Experience with Microsoft Office applications, with strong Excel and Access skills - Bachelor's Degree in Accounting or other business-related field - Basic Accounting knowledge including Credits and Debits - Working knowledge of Microsoft Excel and elementary math calculations - Minimum of 1 year of experience in accounts receivable, cash accounting, or related field - College degree in accounting,