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Skills
Accountingunmatched
Accounts Receivableunmatched
Accounts Receivable Processingunmatched
Billingunmatched
Communication Skillsunmatched
Credit and Collectionsunmatched
Detail Orientedunmatched
Establish Prioritiesunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Organizational Skillsunmatched
Problem Solving Skillsunmatched
Record Keepingunmatched
Team Playerunmatched
Telephone Skillsunmatched
Time Managementunmatched
Vendor/Supplier Relationsunmatched
Description
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Description
The Accounts Receivable position will be focused on understanding full cycle of Accounts Receivable. Including billing, cash posting and collections as well as performing a variety of Accounts Receivable duties in support of the accounting Team, while maintaining accurate financial records.
Job Duties:
Required to learn and understand billing, cash posting, and collections processes for the Company
Maintain daily deadlines as provided by specific job duties with the highest degree of accuracy and sense of urgency
Answer calls and emails from customers with a sense of urgency
Learn, understand and stay on top of processes within the Accounts Receivable department and Accounting to ensure communications with customers are accurate as possible
Communicate with both internal and external customers as needed
Other duties as assigned.
Requirements
Minimum of 3 - 5 years Accounts Receivable experience
Proficiency in Microsoft Office programs (Excel) is required
Experience with problem research and resolution
Must be organized, have a high degree of accuracy, be detail oriented and must be able to meet deadlines
Must be a responsive Team player with ability to prioritize among numerous pressing tasks
Strong communication skills needed to maintain positive working relationships with vendors