Accounts Receivable Clerk - UniFirst First Aid + Safety

Our Team is Kind of a Big Deal!

UniFirst First Aid + Safety is seeking a reliable and hardworking Accounts Receivable Clerk to join our family. As a Team Partner in the Accounting Department, you will prepare accounts receivable transactions and processes customer payments. When working with UniFirst First Aid + Safety we provide a variety of shifts. Our standard is a 5-day work week, enjoy two days off a week. We have an immediate opening and provide on the job training.

Pay & Benefits :

On the job training & great hourly pay + 401K with Company Match, Profit Sharing, Health Insurance, Employee Assistance Program, Life Insurance, Paid Time Off, Direct Payroll Deposit, Tuition Reimbursement, 30% Employee Discount, Employee Referral Bonuses.

What’s in it for you?

Training :

Our Team Partners receive ongoing cross-training, exposing them to different department areas. Cross training enhances their performance and assists them with their career potential and advancement.

Work Life Balance :

We offer up to 40-hours a week!

Career Growth :

Some companies like to promote from within, we love to!

Culture :

Our family culture is what makes UniFirst First Aid + Safety an organization that stands out from the rest.

Diversity :

At UniFirst First Aid + Safety, you'll find an environment packed with different cultures, personalities, and backgrounds. We believe our diversity makes us who we are, and we strive every day to build a culture where everyone feels welcome.

What you’ll be doing :

• Process accounts receivables and incoming payments in compliance with company policies and procedures.
• Submit customer invoices via various vendor portals.
• Research and assist with resolution of invoice payment shortages.
• Process write-offs to the applicable customer accounts.
• Monitor and assist with resolutions of all inquires sent to UniFirst’s general inbox.
• Prepare and submit documentation for customer refunds.
• Assist the Accounts Receivable Collectors with questions, research of payments, customer web portals, invoices submission, and keep immediate supervisor advised when necessary.
• Perform additional tasks and functions as required.

Qualifications

What we’re looking for :