Role OverviewA member of the Accounts Receivable and Credit group, responsible for collecting and applying payments, evaluating credit applications, and assisting in month-end responsibilities.
What You Will Do
Process weekly, semi-monthly, and monthly billing and A/R receipts, identify account delinquencies, and follow up on overdue accounts and unused credits.
Why It Might Be a Fit
The ideal candidate is a technically strong, hands-on accounting professional with excellent communication and collaboration skills, capable of both supporting leadership and driving independent initiatives.
Requirements
- 0-3 years of progressive experience
- Experience with ERP systems, Profit and IFS preferred
- Demonstrated success in supporting operations within a corporate environment
Benefits
- Full benefits package (Medical, Dental, Vision, Flexible Spending Accounts and Life Insurance)
- 401(k) with company match
- Annual Incentive
- Paid Time Off
- Tuition Reimbursement
- Professional Certification Reimbursement Program
- Community Service Day
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