Were looking for a highly motivated individual who is detail-oriented, has excellent interpersonal skills,andis driven to achievecashcollection targets. This positionwill work closely withthe sales,operationsand finance departments to maximize resultsand is responsible for achieving cash collection targets by working with internal teams and externally with project and customer service clients. This is a fast-paced, collaborative environment, working with a supportive and successful team.Thisperson performs his/her duties in alignment with established corporate and internal standard operating policies and procedures.

WHAT YOU'LL BE DOING (and doing well!)

• Manage full cycle accounts receivable,includingreconciling payments, outstanding A/R, and resolving discrepancies formonth-end close.

• Responsible fordaily interaction withinternal and externalcustomers.

• Review aging reportsandprioritizecollections of past due invoices.

• Handle all customer payment deposits via check, credit card, and EFT; properly record all in accounting system; direct correspondence as needed.

• Review and evaluateweeklyA/Rreports; send past due payment notices, hold notifications, and statements to customers.

• Manage and organize emails and company files efficiently.

• Maintain historical records by electronically filing documents and managing storage process.

• Create new files/systems as needed or required.

• Act as occasional back-up for office admin position and assist with general inquiries.

• Complete special department projects as directed.

• Adhere to all company policies and protocols.

WHAT WE LIKE ABOUT YOU

• Two (2) to five (5)years ofyears ofcash collectionsexperience in a professional office environment.

• Solidunderstanding ofbasic accounting principles.

• Bachelors degree in Accounting, Business Administration, or other related field, preferred (or equivalent combination of experience and education).

• High level of proficiency in Microsoft Word,Excel,and Outlook.

• Strong math, typing, and computer skills.

• Experience with[ERP]accounting.

• Excellent & professional written and verbal communication.

• Exceptional critical thinking.

• Strong attention to detail and adherence to accuracy.

• Must be very organized and able to prioritize to meet deadlines in a fast-paced, dynamic environment.

• Self-directed and independent.

• Maintains excellent attendance and punctuality.

• Motivated, positive, flexible, resourceful, professional, and dedicated.

• Must have the maturity to use discretion and diplomacy in all aspects of the job.