What are the responsibilities and job description for the Accounts Receivable Billing Specialist position at Columbus Builders Supply?
Job Summary
We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our financial team. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely collection of payments, and maintaining accurate financial records. This role requires a strong understanding of financial concepts and excellent communication skills to interact with clients and internal teams effectively.
Responsibilities
- Process and monitor incoming payments, ensuring accuracy and timeliness.
- Maintain accurate records of all accounts receivable transactions.
- Perform account reconciliation to ensure all payments are accounted for and properly posted.
- Collaborate with the accounts payable team to resolve discrepancies.
- Generate and send out invoices to customers in a timely manner.
- Communicate with customers regarding outstanding invoices and payment arrangements.
- Excellent attention to detail with strong organizational skills.
- Ability to work independently as well as part of a team.
- Strong communication skills, both written and verbal, for effective customers interaction.
- Experience with account reconciliation processes is preferred.Join our team and contribute to our commitment to excellence.
Job Type: Full-time
Benefits:
- Dental insurance
- Health insurance
- Life insurance
- Paid sick time
- Paid time off
- Profit sharing
- Vision insurance
Schedule:
- 8 hour shift
Supplemental Pay:
- Bonus opportunities
Work Location: In person