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SalaryQualified candidate will monitor and post customer payments; in-bound wires, checks, and credit cards. Assist in A/R areas as needed.
JOB DUTIES/RESPONSIBILITIES:
- Process payments to customer accounts.
- Identify, research, and provide resolution for account or payment discrepancies/questions.
- Process credit applications and trade references for review.
- Makes outbound collection calls as designated.
- Maintain customer records/files.
- Daily report entries.
- Prepare customer correspondence and monthly statements.
- Secure payment for outgoing orders.
- Other duties as assigned.
QUALIFICATIONS/SKILLS:
- Associate degree in accounting preferred.
- 2 years of Accounts Receivable experience required.
- Knowledge of Microsoft Dynamics Great Plains preferred.
- Strong communications skills both verbal and written.
- Attention to accuracy and detail.
- Able to research and reconcile customer accounts quickly.
- Interpersonal communication skills collaborating with people at all levels.
- Meet deadlines as communicated by Leader.
- Must take and pass employer paid pre-employment drug test and background check.
Please submit resume and minimum salary expectations.
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Employee discount
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
Education:
- Associate (Preferred)
Experience:
- Accounts Receivable: 3 years (Required)
Work Location: In person
