Accounts Receivable (onsite)

Accounts Receivable / 401K Match / Great Benefits

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This Jobot Job is hosted by : Haley Lucas

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Salary : $50,000 - $60,000 per year

A bit about us :

We are seeking a dynamic and detail-oriented Accounts Receivable Specialist to join our growing team in the aviation industry. This is an onsite, permanent position with a focus on invoicing, B2B collections, and high volume calls. The successful candidate will be responsible for managing a portfolio of client accounts, maintaining accurate records, and ensuring that payments are processed in a timely manner. This role is integral to maintaining the financial health of our organization and requires a high level of precision, organization, and advanced Excel skills.

Why join us?

• Health and Dental Insurance
• 401(K) Plan with Company Match
• Short and Long-Term Disability Insurance
• Life Insurance (Employee)
• Paid Holidays
• Paid Vacation Leave
• Paid Sick Leave

Job Details

Responsibilities :

1. Manage and maintain all aspects of invoicing, ensuring that all invoices are issued and paid promptly.

2. Perform B2B collections, making high volume calls (approximately 100 per day) to collect payments and resolve outstanding balances.

3. Leverage advanced Excel skills (e.g., Pivot Tables, VLOOKUPs) to analyze data, generate reports, and provide insights on accounts receivable performance.

4. Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.

5. Identify and resolve any discrepancies in payments, invoices, or other financial records.

6. Communicate with clients to address inquiries or issues related to invoices and payments.

7. Collaborate with the sales and customer service teams to ensure seamless financial operations.

8. Adhere to all company policies, procedures, and business ethics codes.

Qualifications :

1. Minimum of 2+ years of experience in an Accounts Receivable role, preferably within the construction industry.

2. Proficiency in using advanced Excel functions such as Pivot Tables and VLOOKUPs.

3. Proven experience with invoicing, B2B collections, and making high volume calls for collections.

4. Excellent communication skills, with the ability to effectively interact with clients and internal teams.

5. Strong organizational skills, with the ability to manage multiple tasks and meet deadlines.

6. High level of accuracy and attention to detail.

7. Knowledge of accounts receivable principles and best practices.

8. Ability to work independently and as part of a team.

9. Bachelor’s degree in Finance, Accounting, or a related field is preferred.

This is a great opportunity for a dedicated Accounts Receivable Specialist to contribute to our financial operations and help us continue to grow. If you have the required experience and skills, we would love to hear from you.

Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.

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