Accounts Receivable

S & S TRANSPORT INC

East Grand Forks, MN

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JOB DETAILS

SKILLS

Accounting, Accounts Payable, Accounts Receivable, Accounts Receivable Management, Accounts Receivable Processing, Analysis Skills, Billing, Bookkeeping, Cash Management, Compensation and Benefits, Corporate Finance, Credit and Collections, Customer Relations, Customer Support/Service, Decision Support, Detail Oriented, Documentation, Finance, Financial Administration, Financial Analysis, Financial Operations, Financial Reporting, Financial Systems, Health Insurance, Mathematics, Operational Support, Operations, Process Improvement, Reconciliation, Record Keeping, Regulations, Systems Maintenance, Time Management

LOCATION

East Grand Forks, MN

POSTED

3 days ago

At S&S Transport, a family-owned and operated transportation company since 1981, we pride ourselves on strong relationships, operational excellence, and financial integrity. With locations in Grand Forks, ND; Anniston, AL; and Milton, WI, our success depends on a reliable financial system that keeps our business moving forward. Our Accounts Receivable within our Accounting Department plays a critical role in maintaining that system by ensuring accurate and timely collection of customer payments. We are seeking a detail-oriented Accounts Receivable Specialist to join our team. This role will support daily financial operations, maintain accurate records, and contribute to strong partnerships with our valued customers. This position will also learn the position of Accounts Payable and Driver Payroll. Objectives of This Role Support company financial operations by reconciling payments and customer accounts Communicate discrepancies to management, identify slow-paying accounts, and recommend collection actions Strengthen customer relationships through professional communication regarding account status Identify opportunities to improve accounts receivable processes and efficiency Maintain integrity and confidentiality in financial reporting while complying with regulatory standards Responsibilities Gather and verify invoices to ensure proper documentation Maintain accurate accounts receivable records, including aging, credits, collections, and adjustments Perform daily cash management duties, including deposit recording and posting payments to the A/R ledger Monitor and collect outstanding balances through phone, email, and written communication Prepare A/R reports and analyses to support management decision-making Collaborate with accounting and finance team members as needed Required Skills & Qualifications Strong mathematical and analytical skills Understanding of finance, accounting, and bookkeeping fundamentals Excellent time management and attention to detail Proficiency with digital recordkeeping Ability to maintain confidentiality and professionalism Preferred Skills & Qualifications Associate degree or equivalent experience Previous experience in accounts receivable or payable Experience improving financial or administrative processes Benefits: Health Insurance (multiple plans, some with $0 deductible) Vision, Dental, Short Term, Accidental & other ancillary policies Paid Time Off with accrual starting on day 1 Paid Holidays FSA Account 401(k) with Company Match PI17972af2a13f-25448-410132555c143e31-5e48-4549-b638-05792d185386

About the Company

S & S TRANSPORT INC

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