Recent Searches

You haven't searched anything yet.

2 Accounts Receivable Specialist I Jobs in Fargo, ND

SET JOB ALERT
Details...
DANAHER CORPORATION
Fargo, ND | Full Time
$40k-50k (estimate)
1 Month Ago
Crary Industries
Fargo, ND | Other
$45k-59k (estimate)
5 Days Ago
Accounts Receivable Specialist I
$40k-50k (estimate)
Full Time | Durable Manufacturing 1 Month Ago
Save

sadSorry! This job is no longer available. Please explore similar jobs listed on the left.

DANAHER CORPORATION is Hiring an Accounts Receivable Specialist I Near Fargo, ND

At Aldevron, we shape the future of medicine by advancing science in meaningful ways. Our team of dedicated, forward-thinking associates share this goal by combining best-in-class products and service with the ideal operating environment to lay the groundwork for vital new discoveries worldwide. We believe people are our most valuable asset. Whether this is your first step on a rewarding career path or are a seasoned professional ready to take your career to the next level, we hire the best from all backgrounds and experiences. 

Aldevron is one of 10 Life Sciences companies of Danaher. Together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health. 

This position is part of the Accounting department located in Fargo, North Dakota and will be on-site. At Aldevron, we combine best-in-class products and service with the ideal operating environment to lay the groundwork for vital new discoveries worldwide. You will be a part of the Accounting team and report to the Manager, A/P & A/R.

In this role, you will have the opportunity to:

  • Process Accounts Receivable transactions including but not limited to invoicing clients, cash receipts, customer deposits, credit requests

  • Monitor and maintain client accounts to include collecting past balances, account adjustments and small balance write-offs

  • Respond to client inquiries and statement requests and complete new client forms as needed. Obtain tax exempt certificates from clients.

  • Coordinate with internal teams to resolve any client invoicing issues or collections issues

  • Maintain and reconcile a variety of ledgers, examine and correct accounting transactions to ensure accuracy, prepare and post journal entries; review inter and intra company transactions on a monthly basis

  • Continuously improve payment process by converting clients to pay by ACH to preferred bank account and validate bank details as needed

  • Prepare for and assist with financial audit fieldwork requests; follow all policies and procedures ensuring that SOX requirements are met while functioning with accuracy and timeliness

The essential requirements of the job include:

  • Ability to perform a variety of general clerical duties including filing, mail sorting and scanning

  • AS or BS Degree in a financial discipline and/or 1-2 years relevant working experience preferred

  • Highly organized with the ability to manage a variety of projects simultaneously and effectively organize the workflow in a fast-paced environment

When you join us, you’ll also be joining Danaher’s global organization, where 80,000 people wake up every day determined to help our customers win. As an associate, you’ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System tools and the stability of a tested organization.

Danaher Corporation and all Danaher Companies are committed to equal opportunity regardless of race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. We value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve.Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.
The EEO posters are available here.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us at applyassistance@danaher.com to request accommodation.If you’ve ever wondered what’s within you, there’s no better time to find out.

Job Summary

JOB TYPE

Full Time

INDUSTRY

Durable Manufacturing

SALARY

$40k-50k (estimate)

POST DATE

02/06/2023

EXPIRATION DATE

02/06/2023

WEBSITE

danaher.com

HEADQUARTERS

WASHINGTON, DC

SIZE

>50,000

FOUNDED

1969

TYPE

Public

CEO

RAINER M BLAIR

REVENUE

$10B - $50B

INDUSTRY

Durable Manufacturing

Related Companies
About Danaher

Danaher is a medical device company that manufactures and distributes diagnostic tools for the healthcare industry.

Show more

Danaher
Full Time
$120k-148k (estimate)
Just Posted
Danaher
Full Time
$73k-103k (estimate)
Just Posted
Danaher
Full Time
$59k-77k (estimate)
Just Posted

The following is the career advancement route for Accounts Receivable Specialist I positions, which can be used as a reference in future career path planning. As an Accounts Receivable Specialist I, it can be promoted into senior positions as an Accounts Receivable Clerk II that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Receivable Specialist I. You can explore the career advancement for an Accounts Receivable Specialist I below and select your interested title to get hiring information.

Crary Industries
Other
$45k-59k (estimate)
5 Days Ago

If you are interested in becoming an Accounts Receivable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Receivable Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Accounts Receivable Specialist job description and responsibilities

They prepare official receipts and coordinate with account payable specialists from other companies with pending payables.

02/02/2022: Kansas City, KS

The accounting specialist may use protections within accounting software like passwords to limit access.

12/28/2021: Greensboro, NC

Senior accounts receivable specialists follow established accounts receivable and account payable policies, guidelines, control processes, and procedures.

03/07/2022: Bellingham, WA

The specialists make sure that activities associated with the payables and receivables are accurate.

01/06/2022: Tuscaloosa, AL

Accounts receivable specialists frequently work simultaneously on multiple projects with urgent or tight deadlines.

03/09/2022: Peoria, IL

Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Receivable Specialist jobs

Accounts receivable specialists are members of the organization's finance or accounting department.

02/15/2022: Salt Lake City, UT

Accounting Clerks are known to earn similar educational levels when compared to Accounts Receivable Specialists.

01/27/2022: Lima, OH

According to resumes from both Accounts Receivable Specialists and Accounting Administrators, some of the skills necessary to complete the responsibilities of each role are similar.

01/03/2022: Ogden, UT

Reconciled multiple Accounts Receivable reports to related general ledger accounts daily, researched and resolved any problems.

02/18/2022: Twin Falls, ID

Specialists are also highly trained on the competencies that are required of their specialty.

02/14/2022: Orlando, FL

Step 3: View the best colleges and universities for Accounts Receivable Specialist.

Florida Southern College
Colby College
Dartmouth College
University of Notre Dame
Western Washington University
Canisius College
Show more