Accounts Receivable Specialist
Job Posting for Accounts Receivable Specialist at My Business Resource
THE JESS HOWARD ELECTRIC COMPANY IS A FAMILY-OWNED BUSINESS THAT HAS BEEN DOING ALL PHASES OF ELECTRICAL CONTRACTING WORK SINCE 1945.:
We have established lasting relationships with many residential, commercial, and industrial utility customers. We are a unique electrical contractor due to the fact that we perform so many different types of electrical work. We perform residential, commercial, and industrial electrical work, including sports lighting, airport lighting, traffic signal, underground systems, pole-line, and utility work. With over 120 employees and 300 pieces of equipment, there is no job too small or too large for Jess Howard Electric Company.
Position Overview:
In this role, the Accounts Receivable Specialist will support accounting operations by ensuring that all operational credit and collection services are carried out in an effective, timely and properly controlled manner.
Skills and Qualifications:
Responsibilities Include:
WORK ARRANGEMENT:
In Office
SALARY RANGE:
$22-25 / hr
WHAT WE OFFER:
We offer full-time hours, terrific teammates, and unlimited growth potential.
We conduct background checks as part of our pre-employment screening process and follow all EEOC and FCRA regulations regarding the use of criminal records in the hiring process.
We have established lasting relationships with many residential, commercial, and industrial utility customers. We are a unique electrical contractor due to the fact that we perform so many different types of electrical work. We perform residential, commercial, and industrial electrical work, including sports lighting, airport lighting, traffic signal, underground systems, pole-line, and utility work. With over 120 employees and 300 pieces of equipment, there is no job too small or too large for Jess Howard Electric Company.
Position Overview:
In this role, the Accounts Receivable Specialist will support accounting operations by ensuring that all operational credit and collection services are carried out in an effective, timely and properly controlled manner.
Skills and Qualifications:
- High School Diploma or equivalent
- Proven organization and time management skills.
- Proficiency with Microsoft Office applications including Word, Excel and PowerPoint
- Experience with Sage 300 a plus.
Responsibilities Include:
- Prepare customer invoices and review for accuracy
- Posts customer payments by recording and reconciling cash, checks, and credit card transactions.
- Prepare and perform bank deposits.
- Assist with collections including contacting customers concerning unpaid invoices.
- Research and resolve discrepancies.
- Summarizes receivables by maintaining and reconciling the components of beginning and ending outstanding accounts receivable.
- Participates in audits and continuous quality improvement.
WORK ARRANGEMENT:
In Office
SALARY RANGE:
$22-25 / hr
WHAT WE OFFER:
- Competitive Salary commensurate with experience
- Medical, dental, vision and life insurance
- Short-term and long-term disability
- 401k with match
- Paid vacations and holidays
- Company vehicle
- Company phone
- Company sponsored events
We offer full-time hours, terrific teammates, and unlimited growth potential.
We conduct background checks as part of our pre-employment screening process and follow all EEOC and FCRA regulations regarding the use of criminal records in the hiring process.
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Salary.com Estimation for Accounts Receivable Specialist in Blacklick, OH
$47,055 to $62,618
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