Accounts Receivable Billing and Collections Specialist
Jurgensen Companies•Cincinnati, OH
•Onsite
About The Position
We are currently looking for a detail oriented and self-motivated Accounts Receivable professional to work within our accounting department. This individual is a valuable team member that is responsible for billing, collecting, and resolving payment issues for our customers.
Requirements
- High School Diploma or Equivalent
- 1-3 years of experience in Accounts Receivables
- Proficient in Microsoft office, especially in word or excel
- Familiar with JD Edwards/One World system/Apex
Nice To Haves
- Understanding of the construction industry is a plus
Responsibilities
- Accurately and timely completing billing tasks for both internal and external customers
- Posting customer payments and maintaining accurate accounts receivable records
- Making collection calls and communicating professionally with customers to resolve outstanding balance
- Collaborating effectively with the credit manager to monitor and manage customer aging and credit risk
- Working closely with sales and other departments to ensure billing accuracy and resolve payment discrepancies
- Researching payment discrepancies and disputes to provide timely and accurate resolutions
- Managing multiple accounts and billing issues simultaneously
- Assisting with month-end closing procedures related to accounts receivable and billing activities
- Maintaining accurate documentation to support financial audits and reporting
Benefits
- Great benefits
- Competitive Pay
- Opportunity for growth
- Ability to bring your ideas to life
- New Modern Corporate Office
- Fitness Center & Walking Track
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
