What are the responsibilities and job description for the Accounts Receivable position at Avanti Windows & Doors, LLC?
Account Receivable
Duties:
- Ability to work in a team environment and communicate professionally
- Embrace, improve, and more importantly enjoy the opportunity to grow with a rapidly growing company
- Ability to follow processes and procedures daily preparation of customer invoices for all products shipped
- Multi-task and prioritize work
- Maintain the accounts receivable ledger in the billing system
- Post daily payments on all accounts
- Enter, update, and maintain customer accounts
- Perform account reconciliations
- Maintain accounts receivable files and records
- Ability to sit and work at a computer for 8 hours per day
- Ability to lift up to 20lbs. throughout the day as well as lean over and file items as low as 18” from the ground more than 25 time per day
- Ability to recognize and report potential hazards to team members and supervisor
Experience:
- Building materials or construction experience is a positive, but not required
- Ability to learn the software system used for AR functions
- Knowledge of MS Office Suite
- Knowledge of Mac OS operating systems preferred
- Proficient in accounting software programs
- Knowledge of Fenevision software preferred
- Ensuring all job duties are entered correctly for various builders with high attention to detail
- Responsible for manual research and document execution of any issues
- Act as a resource to ensure efficient and accurate execution of daily accounts receivable goals
Pay: Starting at $22.00 DOE/ Paid weekly and paid training, NO WEEKENDS
Job Type: Full-time
Pay: From $22.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid sick time
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
Work Location: In person
Salary : $22
