Job description

POSITION SUMMARY
Works with the Accounts Receivable team in performing the full accounts receivable duties, including functions such as billing, cash collections, and account reconciliations.

RESPONSIBILITIES

• Call customers in attempt to collect outstanding amounts due to company.
• Obtains and sends invoice copies for customers, as requested.
• Researches and performs account reconciliations with customers.
• Researches and processes charge backs, returns, and bad checks.
• Assists in monthly closing, billing audits, etc., meeting corporate deadlines.
• Assists with related special projects, as required
• Daily reviews, researches, and posts cash, checks, credit cards, and electronically transferred funds to customer sub-ledger accounts.
• Processes checks through the bank when not sent to our lockbox.
• Contacts customers for missing cash application information as necessary.

REQUIREMENTS

• To be considered an applicant for this position you must show how you meet the basic qualifications of the job in a resume or document you upload, or by completing the work experience and education application fields.
• Accepted file types are Microsoft Word (DOC or DOCX), PDF, HTML, or TXT.

BASIC QUALIFICATIONS (What You Will Need)

• Associate's degree (A. A.) in business or accounting;
• One to two years accounting/finance experience.
• Intermediate Excel ability required
• Navision experience preferred.

Job Type: Contract

Pay: $32.00 - $34.00 per hour

Benefits:

• Health insurance

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Kansas City, MO 64114: Reliably commute or planning to relocate before starting work (Required)

Education:

• Associate (Required)

Work Location: One location

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