Hiring.Camp

Accounts Receivable Specialist

Namify

·

Today

Salary
$19+
Location
Springville, UT
Seniority
Entry
Experience
20+ years
Source
Paylocity

Description

Description

ABOUT US:

Namify is in the business of belonging. For over 20 years, companies of all sizes have partnered with us to elevate their recognition programs, corporate gifting strategies, branding initiatives, and employee engagement. Through automation and more sustainable practices, we are revolutionizing the swag industry which has traditionally been wasteful and awkward. We’re growing fast because the world recognizes how desperately services like ours are needed. Now we are looking for energetic “inclusion superheroes” to join our team. So, if you are a detail-oriented person and like the idea of creating more happiness in the workplace, we want to talk to you … like yesterday.


ABOUT THIS POSITION:

Our Accounts Receivable Specialist is an outgoing personality to work in the finance department to help with accounts receivable. The person in this role, acting under general supervision, ensures that payment is received from customers in a timely manner. Additionally, they will be involved in other accounting functions in order to establish effective internal controls and cross-training.


Schedule:

Monday through Friday, 9:00am - 5:00pm (Full-Time)


JOB RESPONSIBILIES:

  • Receive payments from customers.
  • Ensure customers are receiving all necessary billing information accurately and on time. This is done via email, mail and in some cases uploaded invoices into client portals and any other methods needed.
  • Contact customers regarding past due invoices.
  • Review customer requests for Credit Terms.
  • Review Credit Memos.
  • Respond to Bankruptcy Notices & Credit Card Charge-back notices.
  • Upload invoices into customer EDI systems
  • Reconciliations
  • Application of bank deposits, wire payments and credit card transactions
  • All other duties as assigned

BENEFITS AND COMPENSATION:

  • $19.00/hour, depending on experience
  • PTO Accrual

Requirements

REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES:

  • 1 year of related office experience is required
  • 1 year of AR experience preferred
  • Communicate effectively with team members at all levels
  • Strong technical skills and word processing
  • Excellent attention to detail
  • Ability to work under deadlines and quotas
  • Ability to analyze statements and reports
  • Excellent customer service and problem solving skills
  • High level of personal integrity and reliability
  • Proficient with Microsoft Excel and Word
  • Ability to work with people in a courteous and professional manner while enforcing policy

Skills

ExcelAccounts ReceivableCustomer Service

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