Accounts Recievable Clerk

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  • As an Equal Employment Opportunity Employer, DAVIS has reporting requirements which require us to invite employees to voluntarily self-identify their race/ethnicity. Submission of this information is voluntary and refusal to provided it will not subject you to any adverse treatment. The information obtained will be kept confidential.
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Accounts Recievable Clerk

  • Specialty:

    Manufacturing
  • Title:

    Accounts Recievable Clerk
    • City:

      Gainesville
    • State:

      GA
    • Zip Code:

      30504
  • Start date:

    03-22-2019
  • Status:

    Closed
  • Assignment Type:

    Contract To Hire
  • Job Id:

    51091

Description

Accounts Receivable Specialist Job Opening located in Gainesville, GA

ESSENTIAL DUTIES & RESPONSIBILITIES

  • Prepare daily bank deposits, separating by collector blocks of business to ensure collectors have batches to post by noon.  On high volume days, distribute portions of work to other team members and manage work efficiently while meeting time frame goals.
  • Responsible for running weekly billing on assigned day; completed by following business day. 
  • Send out faxes, emails and mail output.
  • Drop off mail and serve as back-up for mail or banking duties, as needed.
  • Provide back-up to any team member, as needed.
  • Perform other duties as assigned by management.

COMPETENCIES

  • Must be detail-oriented and demonstrate speed and accuracy with figures; good problem solving skills. 
  • Able to develop and maintain effective, positive working relationships with a diverse group of individuals; a team player.
  • Must have good verbal communication and telephone skills. 
  • Utilize Accounts Receivable and related ERP experience 
  • Good organizational and multitasking skills; ability to prioritize and plan work activities, using time efficiently. 
  • Ability to resolve issues appropriately and in a timely manner. 
  • Good computer skills, including MS Excel, Word and Outlook; competent to learn and adapt to new computer applications, systems upgrades and other technology as necessary.   
  • Ability to handle sensitive information and maintain confidentiality. 

 

KNOWLEDGE AND SKILL REQUIREMENTS

  • Associates Degree in Accounting or Business Administration required.
  • Accounts Receivable, credit and collections, cash application, or billing experience required. 
  • Good time management, computer, communication, and math skills required.

 

General Comments:

Full time and contract to hire

Monday through Friday, 8:00 a.m. to 5:00 p.m.

Pay Range: $20-$23/hourly-based on experience

If you would like to be considered for this job opening please send your resume to rinman@daviscos.com or you can call Rhonda Inman directly at 470-655-4809 if interested in discussing the job in more detail. 

 

#GDGAMFG

#MON

#ATL-C

 

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