Accounts Receivable Specialist
2 days ago
At Splintek Inc, we are seeking a highly skilled Accounts Receivable Specialist to join our team. As an Accounts Receivable Specialist, you will be responsible for ensuring the accurate and timely processing of customer invoices and payments. Your attention to detail and strong organizational skills will be essential in maintaining accurate records and resolving any discrepancies that may arise.
Key Responsibilities:
- Process and record customer invoices and payments in a timely and accurate manner
- Resolve any discrepancies or issues related to customer payments
- Maintain accurate and up-to-date records of customer accounts
- Communicate with customers and sales teams to resolve any issues or concerns
Requirements:
- 3+ years of experience in accounts receivable
- Strong math and typing skills, with proficiency in bookkeeping software
- Excellent communication and organizational skills
Financial Clerk
We are seeking a detail-oriented Financial Clerk to join our team at Splintek Inc. As a Financial Clerk, you will be responsible for processing and recording financial transactions, including customer invoices and payments. Your strong analytical skills and attention to detail will be essential in maintaining accurate financial records and identifying any discrepancies.
Key Responsibilities:
- Process and record financial transactions, including customer invoices and payments
- Identify and resolve any discrepancies or issues related to financial transactions
- Maintain accurate and up-to-date financial records
- Communicate with customers and sales teams to resolve any issues or concerns
Requirements:
- 3+ years of experience in financial transactions
- Strong analytical and problem-solving skills
- Excellent communication and organizational skills
Credit and Collections Coordinator
Splintek Inc is seeking a highly skilled Credit and Collections Coordinator to join our team. As a Credit and Collections Coordinator, you will be responsible for managing customer credit and collections, including processing and recording customer invoices and payments. Your strong communication skills and attention to detail will be essential in maintaining accurate records and resolving any discrepancies that may arise.
Key Responsibilities:
- Manage customer credit and collections, including processing and recording customer invoices and payments
- Resolve any discrepancies or issues related to customer payments
- Maintain accurate and up-to-date records of customer accounts
- Communicate with customers and sales teams to resolve any issues or concerns
Requirements:
- 3+ years of experience in credit and collections
- Strong communication and organizational skills
- Excellent analytical and problem-solving skills
Invoice and Payment Processor
We are seeking a highly skilled Invoice and Payment Processor to join our team at Splintek Inc. As an Invoice and Payment Processor, you will be responsible for processing and recording customer invoices and payments, as well as resolving any discrepancies that may arise. Your strong attention to detail and organizational skills will be essential in maintaining accurate records and ensuring timely payment processing.
Key Responsibilities:
- Process and record customer invoices and payments in a timely and accurate manner
- Resolve any discrepancies or issues related to customer payments
- Maintain accurate and up-to-date records of customer accounts
- Communicate with customers and sales teams to resolve any issues or concerns
Requirements:
- 3+ years of experience in invoice and payment processing
- Strong attention to detail and organizational skills
- Excellent communication and analytical skills
Cash and Accounts Receivable Manager
Splintek Inc is seeking a highly skilled Cash and Accounts Receivable Manager to join our team. As a Cash and Accounts Receivable Manager, you will be responsible for managing cash and accounts receivable, including processing and recording customer invoices and payments. Your strong leadership skills and attention to detail will be essential in maintaining accurate records and ensuring timely payment processing.
Key Responsibilities:
- Manage cash and accounts receivable, including processing and recording customer invoices and payments
- Resolve any discrepancies or issues related to customer payments
- Maintain accurate and up-to-date records of customer accounts
- Communicate with customers and sales teams to resolve any issues or concerns
Requirements:
- 3+ years of experience in cash and accounts receivable management
- Strong leadership and organizational skills
- Excellent communication and analytical skills
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Accounts Receivable Specialist
3 weeks ago
Lenexa, Kansas, United States Splintek Inc. Full timeJob Title: Accounts Receivable SpecialistSplintek Inc. is seeking a highly skilled Accounts Receivable Specialist to join our team. As an Accounts Receivable Specialist, you will be responsible for ensuring that the company receives payment for goods and services offered to clients.Key Responsibilities:Review and process customer invoices and payments in a...
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Accounts Receivable Specialist
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Lenexa, Kansas, United States Splintek Inc. Full timeJob Title: Accounts Receivable SpecialistSplintek Inc. is seeking a highly skilled Accounts Receivable Specialist to join our team. As an AR Specialist, you will be responsible for ensuring timely and accurate payment from customers, maintaining accurate records, and providing excellent customer service.Key Responsibilities:Review and process customer...
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