The Accounts Receivable Specialist will be responsible for the processing of payments, revenue, and cash and banking deposits. This position will coordinate customer account payments and reconcile the appropriate accounts. Essential Functions
Process accounts receivable and revenue collection functions, including preparing, printing, and posting invoices.
Follow up on outstanding invoices and administer collections processes when needed.
Perform transactions related to receivables, revenue collections, and banking.
Ensure completeness and accuracy of receivable databases and files.
Reconcile accounts regularly, periodically, or as needed.
Make recommendations for process improvements and ensure procedures are accurate and documented.
Other accounting duties as needed.
Education Requirements
High School Diploma or the equivalent. Two-year degree in accounting or related field preferred.
Experience Requirements
Required:
Knowledge of general accounting practices and procedures
Ability to multitask
Experience with accounting software, preferably ERP software, is required
Benefits:
401(k)
Dental insurance, 100% company paid
Health insurance, 100% company paid
Vision insurance, 100% company paid
Paid time off in addition to 9 company paid holidays
Short-term and long-term disability, 100% company paid
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