Accounts Receivable Specialist - Part Time
About The Position
Twin D, is a subsidiary of Azuria Corporation, who is a leading provider of comprehensive rotational maintenance plans for waste and storm water systems. Twin D’s business consists of sewer and storm water maintenance, Hydro-excavation, pressure testing, and acoustic testing. Their comprehensive services provide efficient solutions tailored to meet the unique needs of each client. The company serves customers in Utah, Idaho, Wyoming, Colorado and Arizona and prides itself on the personal touch that has produced strong client relationships for over 30 years. Position Summary Twin D is seeking a detail-oriented and reliable Accounts Receivable (AR) Specialist to join our finance team in Layton Utah, part time 20-30 hours per week. The ideal candidate will be responsible for managing the full cycle of accounts receivable functions, including generating invoices, applying payments, following up on outstanding accounts, and reconciling discrepancies. This role plays a critical part in maintaining accurate financial records and ensuring timely cash flow.
Requirements
- High school diploma or GED required
- Understanding of accounting principles and AR processes
- Excellent attention to detail and organizational skills
- Effective written and verbal communication skills
- Ability to manage multiple priorities and meet deadlines
- Ability to perform arithmetic calculations and apply basic algebraic concepts such as discounts, interest, proportions, percentages, and volumes, etc.
- Strong communication skills, functioning well in a team environment.
Nice To Haves
- Associate’s or Bachelor’s degree in Accounting, Finance, or related field is preferred
- Experience in Microsoft Office/Excel, familiarity with JD Edwards is preferred
Responsibilities
- Generate and distribute customer invoices accurately and on time
- Distribute incoming payment remittance information (checks, ACH, credit card) to the AR Team.
- Monitor accounts for delayed or missed payments and initiate collection efforts with the finance team
- Communicate with clients to resolve billing issues or disputes
- Work closely with sales and customer service teams to ensure billing accuracy
- Assist with Month End close billings and collections
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What This Job Offers
Job Type
Part-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
5,001-10,000 employees
