The role involves creating invoices, allocating cash receipts, resolving payment discrepancies, and monitoring aging reports to ensure timely collections.
Employees receive a competitive compensation package including paid time off, medical, dental, vision, and a 401k match.
Base: $28.50 - $32.00/hour; Bonus/Equity: Commission, bonus or profit sharing may be included; Benefits: Paid time off, medical, dental, vision, 401k match
Skills & Requirements
Must-have
Accurately allocate cash receipts to invoices
Process monthly statement runs
Monitor accounts receivable aging reports
Resolve unidentified or misapplied payments
Process EFT ACH credit card transactions
Nice-to-have
Contribute to continuous improvement of AR processes
Support potential automation initiatives
Collaborative team player with positive attitude
Strong problem-solving and follow-up skills
Cross-training and backing up other team members
Key Requirements
2 years Accounting experience preferred
High school diploma or GED required
Bachelor's degree in accounting preferred
ERP system experience preferred
Foundational knowledge of Microsoft Outlook Word Excel