Accounts Receivable Contractor
3 weeks ago
Mission:
- Managing and organizing financial transactions
- Ensuring timely payment processing and accurate records management
- Communicating with team members regarding payment status and resolving any issues efficiently
- Posting sales and invoices promptly and explaining any delays proactively
- Collaborating with Collections department to investigate and resolve problems
- Minimum 3 years of accounts receivable experience or equivalent education
- Proficiency in basic mathematical calculations and financial principles
- Strong analytical and problem-solving skills with great attention to detail
The company highly values diversity and encourages individuals from various backgrounds to apply.
Equal Employment Opportunity NoticeThe organization is committed to fair employment practices and rejects discrimination of any kind.
If you need accommodations for the application process or employment, please contact us directly.
We promote a discrimination-free workplace environment.
Privacy PolicyWe respect your privacy and believe in transparent communication of our policies.
- Residents from various regions can access specific policies on our website.
Salary for this role is determined by factors such as skills, experience, and business needs.
Additionally, the salary range provided reflects the base pay for this position. Bonuses may be available based on performance.
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