Join our team at Gibby Group as our Accounts Receivable Specialist, reporting directly to the Director of Finance. In this pivotal role, you will be responsible for ensuring seamless financial transactions and maintaining positive client relationships.
As the primary liaison for customer inquiries regarding billing and payments, you'll excel in delivering exceptional customer service. You'll collaborate closely with our Accounting Clerks to oversee billing processes, ensuring accuracy and timeliness in issuing invoices. Your keen eye for detail will be instrumental in monitoring Accounts Receivable, identifying overdue payments, and initiating collection efforts when necessary. Additionally, you'll play a key role in maintaining precise financial records, generating reports, and developing strategies for accounts requiring special attention.
To thrive in this position, you'll bring a minimum of four years of data analysis experience or a related bachelor's degree. Strong proficiency in Microsoft Excel, including formula-based modeling, is essential, along with hands-on experience in Accounts Receivable processes. Familiarity with accounting software systems such as Great Plains is advantageous. Your detail-oriented nature, coupled with excellent communication and negotiation skills, will ensure your success in resolving billing disputes and maintaining client satisfaction.
This is a full-time position with standard office hours, Monday through Friday, although occasional after-hours work may be required. If you're ready to join a dynamic team and make a meaningful impact in finance and customer relations, we invite you to apply and become a valued member of Gibby Group.
Job Type: Full-time
Pay: $40,000.00 - $45,000.00 per year
Benefits:
- 401(k) matching
- Dental insurance
- Health insurance
- Work from home
Experience level:
- 3 years
Schedule:
- Monday to Friday
Supplemental pay types:
- Performance bonus
Ability to Relocate:
- Burley, ID 83318: Relocate before starting work (Required)
Work Location: In person