What are the responsibilities and job description for the Accounts Receivable position at Brothers MFG?
A full-time position which is responsible for collecting and sorting incoming mail, scanning, and entering payments, sending account statements, and following up with customers regarding past due accounts. You will also be required to maintain Excel spreadsheets.
Ideal candidate:
- Solid work history
- Ability to communicate efficiently and effectively with customers/supervisors/co-workers.
- Able to work independently but also as a team player.
- Follow direction from supervisors/customers and complete work instructions.
- Must be punctual.
- Follow policies and procedures without exception.
Responsibilities include, but are not limited to:
- Mail/Email invoices
- Answering phones
- Scheduling appointments
- Process payments
- Reconcile credit card detail
- Check mail
- Run deposits
- Contact customers regarding past due accounts
- Set up new customer accounts
- Miscellaneous tasks as required
Qualifications:
- -Strong communication skills with customers, co-workers and managers
- · Ability to learn new software and web applications.
- · Proficient computer skills
- · Ability to prioritize, organize and meet deadlines.
- · Be self-directed, work independently and willing to help others as needed.
- · Ability to question current processes to increase efficiency.
Brothers offers Medical/Dental/Vision/Voluntary Benefits after 60 days.
Training will be provided.
PTO after 90 days
Brothers Profit Sharing after 1 year.
Job Type: Full-time
Benefits:
- 401(k) matching
- Dental insurance
- Employee discount
- Health insurance
- Paid time off
- Referral program
- Vision insurance
- Voluntary Benefits
Job Type: Full-time
Pay: $25.00 - $27.00 per hour
Expected hours: 40 per week
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: In person
Salary : $25 - $27