THE TEAM YOU WILL BE JOINING

• High-Growth Publicly traded organization with revenues over $19B; highly diversified with over 45,000 customers and 100+ locations in North America
• Highly acquisitive company is one of the fastest growing in North America; more than 84,000 employees at 229 locations globally
• Multi-billion dollar business model that embraces a fast-paced and innovative culture with heavy growth by way of acquisition
• Tenured staff invested in success of company as a whole

WHAT THEY OFFER YOU

• Company offers upward mobility and promotion from within
• Excellent benefits and team oriented work environment
• Global company with an outstanding reputation and great tenure

WHY THIS ROLE IS IMPORTANT:

• Create and send out credit memos and invoices in a timely manner
• Preform Account Reconciliations as needed
• Maintain accounts receivable customer files and follow established procedures for processing receipts
• Follow up on, collect and allocate payments to consumer accounts according to specific deadlines
• Communicate with customers and vendors over the phone or email
• Review A/R aging to meet compliance standards
• Demonstrate the ability to maintain and analyze records to resolve any payment discrepancies

THE BACKGROUND THAT FITS:

• 1-3 years Accounts Receivable and/OR General Accounting experience
• Strong communication skills to effectively communicate with team
• Knowledge of Accounts Receivable and Bookkeeping preferred
• Proficient in general software systems (Microsoft Systems)