Accounts Receivable Specialist
ORGANIZATION BACKGROUND
The mission of The Maritime Aquarium at Norwalk is to ignite a connection to Long Island Sound and the ocean to enrich the lives of all people and inspire action to protect our blue planet. For more than 35 years, the Aquarium has played a significant role in shaping the landscape of Norwalk and the region. The second largest family attraction in Connecticut, and 50 miles from New York City, the Aquarium historically hosts nearly 500,000 guests annually. Its primary exhibits take guests on a voyage from the shallow salt marshes and estuaries to the depths of the Long Island Sound and the ocean beyond, culminating with habitats for sharks and harbor seals. Altogether, the Aquarium is home to over 8,000 animals and 285 species in 75 exhibits. A new 4D Theater offers a unique sensory film experience for guests. Its education programs introduce nearly 54,000 students, campers and scouts to marine and STEM education. The Aquarium is recognized as a top aquarium in the nation and is accredited by the Association of Zoos and Aquariums. It is an active participant in the local and regional community. The strength of the Aquarium is its 60 full-time staff, and part-time and seasonal staff, in addition to volunteers who contribute over 19,000 hours annually.
The Maritime Aquarium at Norwalk, Inc. (the Aquarium) seeks a full time Accounts Receivable Specialist to join its Accounting Team.
Primary Responsibilities
The Accounts Receivable Specialist reports to, and works closely with, the Associate Director of Finance, in managing cash collections, invoicing, and reconciliations.
Specific Responsibilities
- Maintains all accounts receivable records for group sales: Prints and files invoices, distributes invoices to customers in their requested formats
- Applies cash and collections for group invoices
- Reconciles daily sales recaps and posts to general ledger daily
- Completes bank reconciliations monthly
- Reconciles E-cards monthly
- Reconciles CRM platform to general ledger receivables monthly
- Reconciles deposits monthly
- Reconciles online registrations: Posting & reconciling payments and refunds from registration system into CRM platform
- Prepares support for group revenue reclass at month end
- Reviews CRM platform group transactions to ensure that all paid transactions are completed
- Processes credit card adjustments through CRM platform as needed
- Researches, documents, and reviews credit card chargebacks with other departments and challenges disputes
- Communicates clearly and frequently with other departments both providing and requesting information as needed
Qualifications
- Bachelor’s or associate’s degree preferred, or relevant work experience
- Experience in a non-profit organization preferred
- Proficiency in Excel required
- Experience with Sage and/or Tessitura ideal
- Attention to detail with good problem-solving skills, sound judgment, and excellent interpersonal skills
- Effective written and verbal communication skills
- Commitment to the Aquarium’s mission with an appreciation for the important role that the Aquarium plays
This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
The Maritime Aquarium is an equal opportunity employer with a commitment to diversity. All individuals, regardless of personal characteristics, are encouraged to apply.
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