Accounts Receivable Team Member
Capital Sales Company is searching for a detailed-oriented, analytical Accounts Receivable professional to assist the department as it receives, processes, and collects goods sold or services rendered. To succeed as an Accounts receivable professional, you should be a skilled researcher with excellent communication and record keeping skills.
Accounts Receivable Core Roles:
• Processing, verifying, and posting receipts for goods sold or services rendered.
• Researching and resolving account discrepancies.
• Processing and recording transactions.
• Maintaining records regarding payments and account statuses.
• Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.
• Working with the collections department to review accounts and client payment and credit history to develop new or better repayment terms.
• Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
• Generating reports and statements for internal use.
Accounts Receivable Skills:
• A combination of education and experience may be accepted.
• Strong math, typing, and computer skills, especially with bookkeeping software.
• Excellent communication, research, problem solving, and time management skills.
• High level of accuracy, efficiency, and accountability.
• Attention to detail.
• Ability to build relationships with clients and internal departments.
This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice.
Job Type: Full-time
