About the Role: Badlands Distribution Inc is looking for a detail-oriented Accounts Receivable Representative to join our growing team in Fargo, ND! In this role, you'll play a key part in keeping our financial operations running smoothly while working in a fast-paced distribution environment. If you're passionate about numbers and thrive in a collaborative workplace, we want to hear from you!
Responsibilities:
Process and post incoming payments, including checks, ACH, and credit card transactions
Generate and distribute accurate customer invoices in a timely manner
Monitor aging reports and follow up on outstanding balances and past-due accounts
Communicate with customers to resolve billing discrepancies and payment issues
Reconcile accounts receivable ledger to ensure all payments are accounted for
Collaborate with sales and operations teams to address account-related inquiries
Assist with month-end closing processes and AR reporting
Requirements:
1+ years of experience in accounts receivable, billing, or a related accounting role
Proficiency in accounting software and Microsoft Excel
Strong attention to detail and accuracy in data entry and financial recordkeeping
Excellent communication skills for professional customer and vendor interactions
Ability to prioritize tasks and meet deadlines in a fast-paced environment
Associate's or Bachelor's degree in Accounting, Finance, or related field preferred
Experience in distribution, wholesale, or logistics industry is a plus
About Us: Badlands Distribution Inc is a trusted distribution company proudly serving the Fargo, ND region and beyond. Our customers rely on us for our reliability, efficiency, and commitment to getting the job done right. We foster a supportive team culture where employees are valued, challenged, and given the tools they need to succeed.
Numbers & Facts
Location
Fargo, ND
Job Type
Full-time
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Softwareunmatched
Accounts Receivableunmatched
Accounts Receivable Processingunmatched
Billingunmatched
Card Processingunmatched
Communication Skillsunmatched
Data Entryunmatched
Dental Insuranceunmatched
Detail Orientedunmatched
Establish Prioritiesunmatched
Financeunmatched
Financial Operationsunmatched
Health Insuranceunmatched
Logisticsunmatched
Microsoft Excelunmatched
Past Due Accountsunmatched
Reconciliationunmatched
Resolve Customer Issuesunmatched
Sales Operationsunmatched
Team Playerunmatched
Time Managementunmatched
Vision Planunmatched
Wholesale Industryunmatched
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