Our company is seeking a high energy, metric driven Accounts Receivable Specialist for a national company in Boise. Hours will be Monday through Friday 8:00am to 5:00 and pays $14-$16 hr.
Responsibilities and Tasks May Include:
• Process manual credit card transactions as needed for open invoices and customer prepayments.
• Process both paper check (lock box) payments and Electronic Funds Transfer payments for customers on a daily basis, in addition to intercompany transfers.
• Ensure that all customer payments are entered and cash application is completed to support month end close.
• Collections of disputed/unauthorized customer deductions
• Prepares customer account statements on a monthly basis.
• Processes AR transactions including offsets of debits and credits, offset on account payments against open invoices, etc
• Investigates credit risks and follows guidelines for granting credit to customers
• Recommends new lines of credit and/or the extension of credit limits
·Please submit your resume to carla. munoz @ man power . com for immediate consideration.