Accounts Receivable

Northridge CA

Responsibilities

 

  • Evaluate and process billing documents for services executed and products sold
  • Gather information for customers to expedite payments; this includes periodic statements and other reports as indicated.
  • Review and collect past due accounts through collection calls, e-mails, faxes, etc.
  • Completely document all collection efforts in Great Plains system.
  • Enter and apply customer payments to Great Plains system.
  • Maintain accounts receivable reports and files.
  • Prepare month end reports as indicated.
  • Additional duties as assigned by management.
  • Provides customer service as it relates to the billing and accounts receivable function.
  • Compose routine reports and correspondence

 

Requirements

 

  • High school diploma or comparable education, required.
  • 3+ years related experience
  • College coursework or degree preferred
  • Proficient use of Microsoft Office products including Word, Excel, Outlook, and PowerPoint.
  • Working knowledge of Great Plains
  • The Accounts Receivable Coordinator must be able to analyze and interpret data relating to various projects and resolve issues and problems that arise.
  • Must be able to resolve issues of a general and routine nature and exercise appropriate judgment to escalate issues to senior management.
  • Must be able to effectively prioritize routine and nonroutine work assignments to ensure goals and timelines are met.

 

 

 

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 9/25/2020
Salary $20.00 - $25.00/hr






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