Qualifications
The ideal candidate is a self-starter who has AR experience, is highly organized, takes initiative, is detailed-oriented, and has strong problem-solving and analytical skills
This person must be able to work efficiently and easily adapt to changing priorities
2+ years of AR experience required with high volume of cash
Proficient in QBO and MS Suite (excel)
Must possess strong organizational skills and be highly detail oriented
Must be able to take initiative
Strong problem solver
Strong and clear written and verbal communication skills required
Responsibilities
Manage Accounts Receivable and will be cross trained in the following four areas: Scanning checks, Cash Application & Collections
Cash application responsibilities: Recording and ensuring the timely posting of all cash/checks received and all Wires/ACH payments received in our bank accounts
Properly apply payments to the invoices on the customer remittance
Work with Accounting team on unapplied cash and NSF/Rejected checks
Review all banks several times per day for any new ACH or Wire payments
Working with internal Sales team when needed
We are a manufacturing company for 30 years and growing. Part time, 25-30 hours a week. Leading to full time.
Work is on site.
Must have experience and a positive attitude. The more you know, the more we want you.
Email resume please.
