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Accounting Clerk I |
| Job Purpose:
Supports accounting operations by verifying and completing financial transactions.
... |
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A/P, Payroll Clerk |
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Collections to $27k+ - Lawn care |
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Controller |
| Controller
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Accountant - (5005) |
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Project Accountant |
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Accountant (Accounts Receivable)
| Details |
Country: USA
Location: UT Orem
Total applied: 2
Relevant Work Experience: 2+ to 5 Years
Career Level: Experienced (Non-Manager)
Education Level: Bachelor's Degree
Job Type: Employee
Job Status: Full Time
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Accountant (Accounts Receivable)
CompanyEmploymentPressWeb AnalyticsSearch MarketingAccountant (Accounts Receivable)Overview:Accountant will perform accounts receivable/revenue recognition functions for Omniture Description:Customer invoicing. Accounts receivable aging report analysis. Management of customer billing contacts. Billing and collections contact with sales organization. Work to improve overall process across the functional areas that impact billing and revenue. Participate in the implementation of process improvements in revenue accounting and reporting-related areas. Research and answer revenue, deferred revenue and related inquiries for various cross-functional teams, including Legal, Sales, Operations, Investor Relations and Finance. Work actively with external auditors and actively assist in preparation of revenue and deferred revenue audit schedules necessary for auditors to complete their year-end audit procedures. Assist in the calculation of commissions on a monthly basis. Assist with data and systems maintenance initiatives including managing customer billing and shipping contacts/addresses, invoice delivery and clearing of aged transactions. Special projects as necessary. Requirements:Bachelor?s degree in Accounting. 1+ years of accounting experience. Public accounting experience preferred. CPA candidate desired. Knowledge of Microsoft Office required, particularly Excel. Great Plains experience a plus. Analytical, research and problem-solving skills. Ability to multitask effectively. Exceptional customer-service skills. Ability to communicate with customers regarding status of accounts receivable and related credits in a professional, courteous and prompt manner. Act as a resource for sales team members and customers on billing and collection issues. Detail oriented and organized work ethic for efficient output in a voluminous, fast-paced work environment. Strong understanding of accounting concepts such as accounts receivable, cash receipts, bad debt expense, allowance for bad debts, debits and credits, sub-ledger/general ledger accounting, revenue recognition. About Omniture
Omniture, Inc., headquartered in Orem, Utah, is the pioneer of on-demand Web analytics technology delivering essential intelligence needed by Web commerce leaders and innovators to drive the business decisions that increase ROI. Omniture is the largest on-demand Web analytics provider by revenue, and Omniture's SiteCatalyst is the most mature and comprehensive technology on the market, offering industry leading scalability and flexibility combined with an intuitive user interface. Omniture is the only company in its market to offer a complete Web analytics platform that combines instant response times with the power to view Web data across any dimension. In addition, Omniture offers knowledgeable professional service teams, experienced in helping customers determine the questions they must ask to arrive at the answers they require. Proof of its world-class technology and outstanding team, Omniture has the highest level of retained and satisfied customers in the market, including eBay, AOL, Wal-Mart, Gannett, Microsoft, Oracle, Apple, GM and HP. www.omniture.com.OmnitureSiteCatalystWeb Analytics OmnitureSearchCenterSearch Engine Management
OmnitureDiscover
OmnitureDataWarehouse
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