It's fun to work in a company where people truly BELIEVE in what they're doing!

We're committed to bringing passion and customer focus to the business.

JOB SUMMARY: The Accounts Receivable responsibilities include but are not limited to, managing incoming payments, properly tracking and entering information into a databased to maintain accurate records.

ESSENTIAL FUNCTIONS OF POSITION INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING:

• Generate and distribute invoices for organization.

• Communicate with customers regarding invoices & payment status.

• Follow up and collections.

• Generate aging reports for all companies.

• Research and resolve payment discrepancies.

• Process all types of deposits.

• Account receivable reconciliations.

• Other duties as assigned

PREFERRED QUALIFICATIONS:

• Associate degree in accounting, at minimum

• Minimum of 2 years of Accounting/Accounts Receivable experience

• Advanced knowledge of Excel

• Experience with financial systems software required, Sage 500 preferred

• High attention to detail and accuracy

• Strong verbal and written communication skills

• Good organizational and customer service skills.

• Ability to maintain a high level of confidentiality at all times both in and out of the workplace

• Display a high level of proficiency and professionalism

• Handle multiple priorities, duties and responsibilities

The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required of the job.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!