Accounts Receivable Clerk/Assistant Administrative

REV Group, Inc. • NC

94d

About The Position

American Emergency Vehicles (AEV) is a custom ambulance manufacturer for Type 1, Type 2, and Type 3 and medium-duty ambulances. At the heart of AEV is our unwavering commitment to caring for our customers and dedicated network of dealers. We are inspired by a calling to build ambulances with the highest standards of American-crafted excellence and approach every relationship with equally high standards. The welcoming spirit and warmth of our people continue long after the purchase. AEV is part of the larger REV Group (NYSE: REVG), a leading manufacturer of specialty vehicles for the fire & emergency and recreation markets. REV Group’s extensive vehicle line-up includes models such as ambulances, fire trucks, terminal trucks, RV’s and much more. Our 5,000+ employees continuously demonstrate their commitment to building innovative and reliable vehicles that our customers can depend on whether for a family trip across the U.S. or when responding to an emergency. Rev Group is a veteran friendly employer and hires over 200 veterans and or those transferring out of the military each year.

Requirements

• High school diploma, or equivalent, is required
• Excellent communication skills, phone & email etiquette
• Proficient in Microsoft Office Excel, Access, Word, and Outlook
• Ability to work well with people
• Knowledge of record keeping practices, and good organizational skills

Nice To Haves

• 3-5 years of automated accounting / accounts receivable preferred
• Associate's degree in accounting or related field of study or related experience

Responsibilities

• Daily processing of customer invoices, receipts, deposits, and credit card transactions
• Monitoring and tracking of recurring monthly receivables
• Responding to customer inquiries and requests via email, phone and or in person
• Daily reconciliation of customer payments
• Month-end accrual reporting for outstanding receivables
• Reviewing and approving new customer credit applications and changes
• Collection of past due accounts
• Creation and distribution of AR monthly statements
• Clearing intercompany transactions
• Ad hoc reporting and additional duties as assigned
• Answering main phone line, front door and front office entrance gate
• Check in/out visitors
• Perform general office duties such as typing, operating office machines, and sorting mail
• Gather materials to be filed from departments and employees
• Sort or classify information according to guidelines such as content, purpose, user criteria, or chronological, alphabetical, or numerical order
• Find and retrieve information from files in response to requests from authorized users
• Scan or read incoming materials to determine how and where they should be classified or filed
• Answer questions about records and files
• Modify and improve filing systems or implement new filing systems
• Perform periodic inspections of materials or files to ensure correct placement, legibility, and proper condition
• Eliminate outdated or unnecessary materials, destroying them or transferring them to inactive storage according to file maintenance guidelines and/or legal requirements

What This Job Offers

• Education Level: High school or GED
• Number of Employees: 5,001-10,000 employees