Accounts Receivable Representative
The client is a nationwide company specializing in residential and commercial painting services.
Job Description
Enter monthly customer invoices into customer payment portals and QuickBooks Online (QBO) for the client
Follow up on customer invoices that are due, and be proactive about collecting on a timely basis.
Run detailed accounts receivable (AR) aging reports and keep notes on all open invoices for collections efforts
Collect all required documents that customers require in order to be paid (waivers, certifications, etc)
Factor AR, and account for it in QBO, as needed to keep cash flow positive and stay within agreements with factoring company
Apply customer payments in QBO timely, including joint checks, so we know what is outstanding. Ensure open AR and income statement revenue is accurate, including reducing AP for the joint checks.
Inform CFO on what is currently due in accounts payable systems for weekly payment processing
Other duties as assigned The Accounts Receivable Representative must also attend all applicable company training and management meetings unless otherwise excused by the Company.
Must Haves
Tech savvy
Prior experience with AP / AR
Home Office Requirements
Please only apply for this role if you have the following home office requirements :
Perfectly working headset and webcam
Stable internet connection of at least 25 Mbps ~ 50 Mbps
Up to date computer system with a minimum of Windows 10 or later and macOS Monterey (12.0) or later
Quiet room with no distractions or background noises
A backup plan if the power goes out or if your internet connection becomes unstable during your shift
Only applicants meeting the strict criteria above will be contacted.
Account Receivable • Lehi, UT, US