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ESSENTIAL FUNCTIONS OF POSITION INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING:
Generate and distribute invoices for organization.
Communicate with customers regarding invoices & payment status.
Follow up and collections.
Generate aging reports for all companies.
Research and resolve payment discrepancies.
Process all types of deposits.
Account receivable reconciliations.
Other duties as assigned
PREFERRED QUALIFICATIONS:
Associate degree in accounting, at minimum
Minimum of 2+ years of Accounting/Accounts Receivable experience
Advanced knowledge of Excel
Experience with financial systems software required, Sage 500 preferred
High attention to detail and accuracy
Strong verbal and written communication skills
Good organizational and customer service skills.
Ability to maintain a high level of confidentiality at all times both in and out of the workplace
Display a high level of proficiency and professionalism
Handle multiple priorities, duties and responsibilities
The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required of the job.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
