Vacancy expired!
Our client is located in Bend and they are looking for an exceptional individual to add to their team! Long-term positioning is available if this person excels in their overall performance. We are searching for someone for the Accounts Receivable position. This person must have collections experience and have a full understanding of a role in Accounts Receivable which will include invoicing, payment posting, and the strong ability to research and for details as they will be using multiple systems that will need to be researched before answering questions from customers or other agencies.
A full understanding of how Accounts Receivable is generated and how to produce invoices, credit memos and applying payments using Quickbooks is critical.
This company prides itself on the care they show to their team. If you are someone who has some familiarity in general billing, including invoicing, data entry, bill payment, processing reports, etc and can learn quickly, meets the qualifications and is excited to jump into a new position we would love to meet you!
Schedule will run Mon-Fri 8am-5pm.
Wages range $16-$17 DOE with review at 90 days.
Qualifications:
-AP/AR
-10 key by touch
-Proficient with Quickbooks, including Excel and experienced with advanced functions
-Strong customer service and able to communicate clearly on the phone.
-Able to work closely with a team
-Able to learn new position quickly
If this sounds like you please respond with your Resume and availability to interview. We will be in touch with those that most closely meet the qualifications!
