Cambridge Technologies
Position Guidelines
JOB TITLE: Finance Assistant/AR Specialist
CLASSIFICATION: Non-Exempt - Hourly
DEPARTMENT: Administration DATE REVISED: 10/23/26
ACCOUNTABILITIES
Reports to: CFO
Supervises: Has no supervisory responsibilities
ESSENTIAL DUTIES & RESPONSIBILITIES
Accounts Receivable
Collecting customer payments, updating accounts receivable records, and making bank deposits.
Contacting past due accounts to request payment or arrange payment plans and entering notes into CRM.
Mailing and emailing of monthly customer statements.
Collecting Tax Exempt certificates.
Backup to Accounts payable as needed
Assist customer service department as needed.
Creating new customer cards.
Processing customer credits/returns.
Managing basic office administrative tasks including filing, printing, reporting, and emailing.
Maintains office supplies by checking stock to determine inventory levels; anticipating requirements; placing and expediting orders; verifying receipt; stocking items; delivering supplies to workstations.
Other errands and duties as assigned.
EDUCATION/EXPERIENCE
LANGUAGE SKILLS
MATHEMATICAL SKILLS
REASONING ABILITY
OTHER SKILLS AND ABILITIES
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job:
WORK ENVIRONMENT
| Location | Worthington, MN |
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