What are the responsibilities and job description for the Accounts Receivable Specialist position at Maverick Dental Laboratories, LLC?
Join Maverick Dental Laboratories as an Accounts Receivable Specialist – Staff Accountant
About Us:
Your smile is a gift you give to everyone. Maverick Dental Laboratories partners directly with dentists to restore their patients' dental aesthetics and function with patient-specific dental restorations and prosthetics. Since its inception in 2003, Maverick has grown to become one of the country’s largest privately held dental laboratories, serving a national clientele.
Current Opportunity: Accounts Receivable Specialist – Staff Accountant
Position Overview:
We are seeking a dependable, detail-oriented, and honest professional to oversee a range of responsibilities related to accounts receivable and other accounting activities. The ideal candidate will have significant experience in accounts receivables, strong problem-solving skills, significant excel capabilities and a meticulous approach to tasks.
This role offers the opportunity to play a critical part in our operational success while developing your skills in a supportive, team-oriented environment. We value teamwork, hard work, meticulousness, and professionalism and are excited to welcome a new member to our team!
Responsibilities:
- Generate monthly statements to customers by US mail and emails.
- Generate and provide customer reports as needed or requested.
- Process all payments via check, credit card, or ACH.
- Reconcile customer receivable accounts monthly.
- Process pre-authorized monthly customer credit card payments.
- Generate monthly aging reports for internal review.
- Professionally place collections calls to past due accounts.
- Submit accounts to collections as approved.
· Maintain and reconcile general ledger accounts and ensure accuracy of financial data.
· Process accounts payable and receivable; ensure timely billing and collections.
· Ensure compliance with company policies, GAAP, and applicable tax regulations.
· Perform other reports and job duties as required.
Job Requirements:
· Experience: Minimum of 2 years in accounts receivable or a related field.
· Education: Bachelor’s degree in accounting, finance or a related field.
· Proficient with computer applications; strong knowledge of Excel and ERP systems. SAP experience is a plus.
· Exceptional written and verbal communication skills.
· Proven ability to multitask and thrive in a fast-paced environment.
· Ability to work effectively both independently and as part of a collaborative team.
· Strong organizational skills and acute attention to detail.
· Comfortable performing routine, repetitive tasks with accuracy.
· Knowledge of accounting procedures, and GAAP principles.
· Analytical mindset with strong deductive reasoning and cognitive problem-solving skills.
Additional Information:
Competitive total compensation plans:
· A 401(K) plan to help you plan for your future with an employer match.
· Great health, dental, and vision insurance packages to fit your needs and ensure you’re happy and healthy.
· PTO allowance - plenty of time to recharge those batteries!
Job Type: Full-time
Pay: $16.00 - $20.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Work Location: In person
Salary : $16 - $20