Qualified candidate will monitor and post customer payments; in-bound wires, checks, and credit cards. Assist in A/R areas as needed.

JOB DUTIES/RESPONSIBILITIES:

• Process payments to customer accounts.
• Identify, research, and provide resolution for account or payment discrepancies/questions.
• Process credit applications and trade references for review.
• Makes outbound collection calls as designated.
• Maintain customer records/files.
• Daily report entries.
• Prepare customer correspondence and monthly statements.
• Secure payment for outgoing orders.
• Other duties as assigned.

QUALIFICATIONS/SKILLS:

• Associate degree in accounting preferred.
• 2 years of accounts receivable experience required.
• Knowledge of Microsoft Dynamics Great Plains preferred.
• Strong communications skills both verbal and written.
• Attention to accuracy and detail.
• Able to research and reconcile customer accounts quickly.
• Interpersonal communication skills collaborating with people at all levels.
• Meet deadlines as communicated by Leader.
• Must take and pass employer paid pre-employment drug test and background check.

Please submit resume and minimum salary expectations.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Employee discount
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Education:

• Associate (Preferred)

Experience:

• Accounts Receivable: 3 years (Required)

Work Location: In person