Accounts Receivable Specialist - Grand Rapids, United States - Keyes Refrigeration a Smart Care Company

Keyes Refrigeration a Smart Care Company
Keyes Refrigeration a Smart Care Company
Verified Company
Grand Rapids, United States

3 weeks ago

Mark Lane

Posted by:

Mark Lane

beBee recruiter


Description

Accounts Receivable:


  • Serve as key member of accounting team
  • Support to A/R department to complete weekly billing of completed work orders and resolution of billing discrepancies from purchasing resolution to cost register verification
  • Issue adjustments, where needed
  • Track Collection progress, contacting clients for payment
  • Negotiate payment arrangements with past due customer accounts
  • Send past due accounts to third party collection agency
  • Process credit card payments for customers
  • Resolve payment discrepancies
  • Process transactions and perform accounting duties such as account maintenance, customer statements prep, managing collection records, providing ad hoc reporting
  • Submit billing and final paperwork needed into third party portals
  • Produce reports as required by management
  • Month end billing and preparation of collection records and truing up accounts
  • May participate in projects on and off the finance/accounting Team
  • Crosstraining & Support for Accounts Receivable Specialist
  • Track collection information Month end preparation assistance
  • Able to exercise independent judgment to set work priorities, screen and prioritize calls appropriately, and to handle administrative details on behalf of manager
  • Familiarity with accounting procedures with a high degree of accuracy
  • Must have strong MS excel skills and proficiency with MS Office, with aptitude to learn new software and systems
  • Strong written and verbal communication skills
  • Ability to maintain confidentiality of company and client information
  • Strong organizational and data management skills; with ability to multitask and meet deadlines
  • Engaging personality and optimistic outlook
  • 2+ years Sage Intaact experience preferred
  • Strong timemanagement and people skills, flexibility, and multitasking ability
  • Experience with billing systems/ERP/or CRM preferred
  • Associate degree in accounting or closely related discipline OR experience within a similar role combined with some education or training
  • Knowledge of generally accepted accounting principles (GAAP)
  • Experience developing and refining internal systems and processes

Pay:
$ $25.56 per hour

Expected hours: 40 per week


Benefits:


  • 401(k)
  • 401(k)
matching

  • Dental insurance
  • Disability insurance
  • Flexible spending account
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Experience level:

  • 2 years

Schedule:

  • 8 hour shift

Experience:


  • Accounting: 2 years (required)
Microsoft Excel: 1 year (preferred)


Ability to Commute:

  • Grand Rapids, MI required)

Ability to Relocate:

  • Grand Rapids, MI 49548: Relocate before starting work (required)

Work Location:
In person

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