Accounting - Accounts Receivable
The Accounts Receivable team shares common job responsibilities. Though each may “specialize” in particular functional areas within the team, all are cross-trained in one another's roles, and members rotate specializations over time to maintain career interest.

Description:

• Perform accounts receivable and accounting functions according to established procedures.
• Engage in partnership agreements and hold themselves, partners and linked teams accountable.
• Effectively prioritize daily accounting operations and ensure customer’s needs are addressed promptly and with proper resolution.
• Prepare and verify accuracy of daily deposits.
• Responsible for partnering to identify and improve processes.
• Manage accounts and partner with customers to provide Win/Win financial solutions for all parties involved.
• Answers medium to high volume phone inquires.
• Process credit applications.
• Prepare collections reports and notify customers of their account status.

Qualifications:

• A degree in accounting with two years of credit and collections or accounts receivable experience desirable.
• Established communication, interpersonal, organizational, and feedback skills.
• Customer service skills a plus
• Willing to work flexible schedule to meet business needs.
• Willing to take responsibility and ownership for team and individual goals.
• Established investigative and problem-solving skills.
• Ability to effectively prioritize daily accounting operations utilizing necessary resources.
• Above average leadership skills.
• Excellent follow-through skills and demonstration to multi-task.