Accounts Receivable Clerk - UniFirst First Aid + Safety

UniFirst • Earth City, MO

1d

About The Position

Our Team is Kind of a Big Deal! UniFirst First Aid + Safety is seeking a reliable and hardworking Accounts Receivable Clerk to join our family. As a Team Partner in the Accounting Department, you will prepare accounts receivable transactions and processes customer payments. When working with UniFirst First Aid + Safety we provide a variety of shifts. Our standard is a 5-day work week, enjoy two days off a week. We have an immediate opening and provide on the job training. Pay & Benefits: On the job training & great hourly pay + 401K with Company Match, Profit Sharing, Health Insurance, Employee Assistance Program, Life Insurance, Paid Time Off, Direct Payroll Deposit, Tuition Reimbursement, 30% Employee Discount, Employee Referral Bonuses. What’s in it for you? Training\: Our Team Partners receive ongoing cross-training, exposing them to different department areas. Cross training enhances their performance and assists them with their career potential and advancement. Work Life Balance: We offer up to 40-hours a week! Career Growth\: Some companies like to promote from within, we love to! Culture: Our family culture is what makes UniFirst First Aid + Safety an organization that stands out from the rest. Diversity: At UniFirst First Aid + Safety, you'll find an environment packed with different cultures, personalities, and backgrounds. We believe our diversity makes us who we are, and we strive every day to build a culture where everyone feels welcome.

Requirements

• High School Diploma is required.
• Must be 18 years of age or older.
• Excellent computer skills (i.e., Word, Excel, 10-key)
• Strong organizational and communication skills
• Attention to detail to provide full accuracy.
• Motivated self-starter who is flexible.
• Ability to lift up to 10lbs.

Nice To Haves

• Knowledge of Sage 100 is preferred.

Responsibilities

• Process accounts receivables and incoming payments in compliance with company policies and procedures.
• Submit customer invoices via various vendor portals.
• Research and assist with resolution of invoice payment shortages.
• Process write-offs to the applicable customer accounts.
• Monitor and assist with resolutions of all inquires sent to UniFirst’s general inbox.
• Prepare and submit documentation for customer refunds.
• Assist the Accounts Receivable Collectors with questions, research of payments, customer web portals, invoices submission, and keep immediate supervisor advised when necessary.
• Perform additional tasks and functions as required.

Benefits

• On the job training & great hourly pay + 401K with Company Match, Profit Sharing, Health Insurance, Employee Assistance Program, Life Insurance, Paid Time Off, Direct Payroll Deposit, Tuition Reimbursement, 30% Employee Discount, Employee Referral Bonuses

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED
• Number of Employees: 5,001-10,000 employees