Rapidly expanding company seeks to fill multiple FT AR positions. Those applying must have a minimum of 5 years' experience to be considered.
Responsibilities
Process payments: Receive and process payments from customers
Prepare and send invoices: Create and send invoices and reminders to customers
Reconcile accounts: Compare account details to ensure transactions are accurate
Resolve discrepancies: Investigate and resolve irregularities or inquiries
Report: Create financial and management reports
Communicate with customers: Follow up with customers about outstanding invoices
Maintain records: Keep accurate records of payments, invoices, and bank deposits
Assist with financial management: Help with general financial management and analysis
Skills and qualifications
AR professionals should be detail-oriented, have strong communication skills, and be able to work collaboratively.
Benefits:
401K
Medical
Life
Dental
Vision
PTO
Office hours
8am-5pm M-F
Please submit resume for consideration. We will contact you by phone for preliminary interview. Please include contact information.
