Primary Purpose: Responsible for all collection functions.
Essential Duties:
Create and submit invoices according to company practices.
Process invoice requests from operations.
Manage incoming payments and accounting receivables in accordance with financial regulations and procedures
Preparing bank deposits and completing ACH/EFT forms.
Performing account reconciliations
Maintaining accounts receivable files and records
Creating new customer accounts and collecting credit applications.
Create and analyze data on accounts receivable aging on a regular basis
Efficiently monitoring and collecting customer payments and notifying management of past-due accounts.
Building and maintaining strong customer relationships
Handle customer inquiries for copies of invoices or purchase order number.
Researching and resolving account discrepancies and issues.
Provide all reports in a timely manner.
Provide documentation to assist in resolving receivable issues.
Provide timely updates to Accounting staff and management.
Proactively seek and complete training opportunities.
Maintain a high level of professionalism.
Provide input on process improvements.
Other assigned duties as necessary.
Pay: $45,000. - $55,000. per year
Excellent benefit package
Job Type: Full-time
Pay: $45,000.00 - $55,000.00 per year
Benefits:
401(k)
AD&D insurance
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance
Schedule:
8 hour shift
Monday to Friday
Experience:
Accounting: 2 years (Required)
Microsoft Excel: 2 years (Required)
Work Location: In person
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