Accounts Receivable Clerk - Dynamic Team

We are currently looking for highly organized candidates with a high degree of accuracy and attention to detail for our Account Receivable position. This position is responsible for processing payments in compliance with our financial policies and procedures, taking phone payments, calling and sending past due letters. Identify past due contracts that are subject to cancellation and submit to upper management. Proof scanned contracts in Laserfiche, proof plot book entries, and filing. Set up automatic payments for customers, process refunds, and other duties as assigned.

The best candidates will have a great attention to detail, works independently but a team player, and adapts well to a continually changing environment. Excellent written and verbal communication skills, customer service, problem solving, and data entry skills. As a company we have incorporated 13 Heartbeats into our culture and each team member is expected to learn and follow these important heartbeats in performing their daily duties.

The position is Monday – Friday 8:00 am – 5:00 pm. Occasionally a Saturday is required as backup to the Administrative Cashier position, along with two company events held on a Sunday each year.

Basic Excel and Word required

Spanish Speaking Required

Accounts Receivable Experience 5+ years