Vacancy expired!
We’re a local construction company looking for an Accounts Receivable Specialist to handle a full range of A/R functions for multiple entities.
Responsibilities include (but are not limited to):
Performing day to day financial transactions, including verifying, classifying, computing, posting, and recording A/R data
Setting up contracts/billings in accounting system based on client contract elements
Preparing and submitting invoices to comply with varying client requirements
Responding to client questions/additional information requests regarding submitted invoices
Monitoring invoice aging and following up on past due invoices
Reconciling the A/R ledger to ensure all invoices and payments are properly recorded
Requirements for candidates for this position include:
2 years previous A/R experience (minimum)
Semi-advanced knowledge of Excel (familiarity with pivot tables in particular)
Familiarity with other Windows Office applications, especially Word
Ability to work well with minimal supervision
Excellent communication skills
High levels of efficiency and dependability
We are looking for a highly motivated, detail oriented individual who can learn new skills and processes quickly. Previous experience in other accounting areas such as A/P and Payroll are preferred but not required.
This is a full-time, permanent position based in our SW Anchorage office with a standard schedule of Monday-Friday 8 AM-5 PM. Salary will depend on experience.
Benefits include:
Low deductible health, dental, and vision insurance with premiums fully paid by employer for employee, spouse, and any dependents
401(k) with safe harbor match
Paid vacation and holidays
If you are interested in applying for this position and meet the requirements listed above, please reply to this posting and submit your current resume in PDF format only – we will NOT open other documents or online links.