Looking for a new role to utilize your skills? Look no further! Palmer Group has partnered with an established growing client to fill the Accounts Receivable Associate position. If this opportunity interests you and you meet the qualifications listed below, apply today!
Work model:
- Hybrid
What you will do:
- Enter and post customer payments
- Verify accounts receivable transactions and coding
- Create and maintain various Excel spreadsheets for account tracking
- Prepare and send customer invoices and statements
- Reconcile customer accounts
- Resolve payment discrepancies and issues
- Ensure timely and accurate collection of payments
- Maintain customer account files
- Manage customer compliance by requesting and maintaining current credit information, tax forms, etc.
- Assist in preparing documentation for audits and year-end financial reporting
What you will need to be successful:
- Proficiency in Microsoft Office, especially Excel
- High school diploma or GED
- Associate degree or equivalent from a two-year college or technical school preferred
Benefits overview:
- Health, dental, and vision insurance
- PTO
- 401k
Interested and qualified candidates can contact Palmer Group at (515) 225-7000 or email afjobs@thepalmergroup.com.
