Romeo, Michigan
Accounts Receivable Job Opening in Romeo, Michigan - Do you have solid experience in AR and collections? Are you looking for a stable, yet fast-paced dynamic environment where you?re treated like family and people actually care about one another?
If you answered yes to any of the questions above, then we need you as our Accounts Receivable Clerk! See the details of the position below.
Job Description:
Our AR professional is a critical contributor to our accounting team. We?re looking for a skilled accounts receivable clerk to provide financial, administrative and clerical services.
Here are some examples of the actual work your day would include.
Keep track and process accounts and incoming payments in compliance with financial policies and procedures
Perform day-to-day financial transactions including verifying, classifying, computing , posting and recording accounts receivable data
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Verify discrepancies by and resolve clients? billing issues
Facilitate swift payment of invoices due by sending bill reminders and contacting clients with outstanding accounts
Generate financial statements and reports detailing accounts receivable status
Perform credit and reference checks
Job Requirements
To be successful in this role, you need to have a certain amount of knowledge and skills:
3-5 Years of working experience as Accounts Receivable Clerk
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Excellent computer skills including proficient knowledge in Microsoft Office, experience with Microsoft Dynamics GP a plus
Strong interpersonal and communication skills; experience in effectively communicating key data
High degree of accuracy and attention to detail
We need an Accounts Receivable Clerk that has a positive attitude and the words can?t and impossible are not a part of your vocabulary. This person should continually add value to the organization beyond their day-to-day tasks.
Compensation
This is a full-time, hourly position with benefits. Benefits include:
Healthcare
Dental Insurance
Life Insurance
Paid vacation, personal days and holiday pay after one year of employment
After 1,000 hours and one year of employment, employees will have the opportunity to participate in 401k with employer 4% match and will be eligible for year-end profit sharing.
Company Overview
Airmax, Inc. is a growing company with 80 plus employees. We are a pond and lake, water garden supply and service company with customers in all 50 states servicing both wholesale and end-users. We have customers with large ponds used for swimming, fishing and ice skating and customers with decorative water gardens containing Koi, waterfalls, and plants. Our mission is to be a group of passionate, knowledgeable pond people helping the world enjoy ponds. We offer innovative, proven solutions delivered with a commitment to complete satisfaction... guaranteed.
Airmax is not just a team, we?re a tribe. A tribe is more like a family and is ongoing. We have fun, pursue our goals together and feed on each other to grow. Becoming part of Airmax means more than getting a job it?s a career move. We will give you the support you need to grow with us.
Company Websites
How To Apply For Position
Step 1: Submit Resume.
Step 2: If selected for further review, you will receive a request to take a ten minute survey. Please complete the survey within three days of receipt.
Step 3: If selected for further review, you will be contacted for an interview.
Airmax prides itself on the quality of its employees and as such, candidates who receive a job offer will be required to successfully pass a drug/toxins test and background check.
Job Type: Full-time
Required experience:
Accounts Receivable: 1 year
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