The Accounts Receivable position will be focused on understanding full cycle of Accounts Receivable. Including billing, cash posting and collections as well as performing a variety of Accounts Receivable duties in support of the accounting Team, while maintaining accurate financial records.

Job Duties:

· Required to learn and understand billing, cash posting, and collections processes for the Company

· Maintain daily deadlines as provided by specific job duties with the highest degree of accuracy and sense of urgency

· Answer calls and emails from customers with a sense of urgency

· Learn, understand and stay on top of processes within the Accounts Receivable department and Accounting to ensure communications with customers are accurate as possible

· Communicate with both internal and external customers as needed

· Other duties as assigned.

· Minimum of 3 - 5 years Accounts Receivable experience

· Proficiency in Microsoft Office programs (Excel) is required

· Experience with problem research and resolution

· Must be organized, have a high degree of accuracy, be detail oriented and must be able to meet deadlines

· Must be a responsive Team player with ability to prioritize among numerous pressing tasks

· Strong communication skills needed to maintain positive working relationships with vendors