Accounts receivable Jobs in Omaha, NE

Job Description

Performs basic staff accounting duties, including processing payments to independent contractors and vendors, verifying and approving credit for customer accounts, and maintaining records of business collection efforts while coordinating resolutions of past-due accounts. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

• Collects payments on customer accounts in accordance with the collections policy.
• Performs credit checks on new customers and approves lines of credit when appropriate.
• Monitors payments on accounts and reports to the Controller when past-due accounts exceed age or amount limitations.
• Identifies and communicates with customers delinquent on accounts and establishes customer payment plans when necessary.
• Processes owner operator settlements weekly.
• Balances cash and other general ledger accounts as assigned.
• Serves as point of contact for individuals with accounting, settlements, or collections questions and facilitates solutions for any issues that may arise.
• Researches, compiles, and tracks reports, spreadsheets, and correspondence.
• Travels as needed.
• Receives and carries out instructions.
• Maintains regular and predictable attendance.

Requirements

KNOWLEDGE, SKILLS, AND ABILITIES

Associate’s degree; or one to two years of related experience and / or training; or equivalent combination of education and experience. CERTIFICATES, LICENSES, REGISTRATIONS

Valid Driver’s License as required by supervisor