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Job Requirements of Accounts Receivable Clerk:
-
Employment Type:
Contractor
-
Location:
Arvada, CO (Onsite)
Do you meet the requirements for this job?
Accounts Receivable Clerk
Careers Integrated Resources Inc
Arvada, CO (Onsite)
Contractor
Description: 100% onsite - Office in Arvada, Colorado.
Candidates local to Arvada (preferred)
Shift: 8am-4pm (MDT)
3 MUST HAVE:
- Collections experience
- Excel experience
- Able to attend to the office in Arvada, CO - 100% onsite
We are currently seeking an AR Clerk who will be responsible for driving significant impact to the organization.
What well get you doing:
Review, monitor, and collect on Customer accounts to hit working capital and collections targets for the organization.
Review orders in suspense and investigate if they need to remain on hold or need to be released to the customer.
Answer and address customer requests promptly (via email or phone) regarding their accounts.
Send Invoices to Customers (through automated program) and create credits and rebills at the request of Customer Service.
Initiate Contact with customers to collect on past due accounts. Perform additional finance duties as needed such as creating Intracompany billing, closing modules, and any additional reporting needed for management.
KNOWLEDGE, SKILLS AND EXPERIENCE:
High School Diploma or equivalent (GED) required.
Experience with Excel (Vlookups, Pivot Tables) and Microsoft Outlook.
Team player and the ability to work collaboratively across the business.
Strong analytical and problem-solving abilities, with a keen attention to detail; is committed to excellence and understands how daily work impacts the customer
Candidates local to Arvada (preferred)
Shift: 8am-4pm (MDT)
3 MUST HAVE:
- Collections experience
- Excel experience
- Able to attend to the office in Arvada, CO - 100% onsite
We are currently seeking an AR Clerk who will be responsible for driving significant impact to the organization.
What well get you doing:
Review, monitor, and collect on Customer accounts to hit working capital and collections targets for the organization.
Review orders in suspense and investigate if they need to remain on hold or need to be released to the customer.
Answer and address customer requests promptly (via email or phone) regarding their accounts.
Send Invoices to Customers (through automated program) and create credits and rebills at the request of Customer Service.
Initiate Contact with customers to collect on past due accounts. Perform additional finance duties as needed such as creating Intracompany billing, closing modules, and any additional reporting needed for management.
KNOWLEDGE, SKILLS AND EXPERIENCE:
High School Diploma or equivalent (GED) required.
Experience with Excel (Vlookups, Pivot Tables) and Microsoft Outlook.
Team player and the ability to work collaboratively across the business.
Strong analytical and problem-solving abilities, with a keen attention to detail; is committed to excellence and understands how daily work impacts the customer
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