What are the responsibilities and job description for the Accounts Receivable Specialist position at Environmental Management, Inc.?
Job Description
At EMI, we rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We’re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts receivable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.
Objectives of this Role
Salary: $25.00 - $30.00 per hour
Benefits:
At EMI, we rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We’re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts receivable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.
Objectives of this Role
- Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts
- Communicate discrepancies to management team, identify slow-paying customers, and determine accounts requiring escalation of collection
- Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts
- Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
- Generate invoices and submit to customers via mail, email and customer portals
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
- Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
- High school diploma or equivalent
- Experience working in fast paced, high volume business
- Experience working within online customer payable portals
- Understanding basic principles of finance, accounting, and bookkeeping
- Superb time management and attention to detail
- Proficiency with Microsoft Office (Excel, Word, Outlook) and Google drive
- Ability to keep company and partner confidences
- An associate degree
- Strong mathematical skills
- Prior experience in accounts Accounts Receivable
- Experience in driving process improvement
Salary: $25.00 - $30.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
- Office
- Monday to Friday
- Associate (Preferred)
- Accounting: 1 year (Preferred)
- Accounts Receivable Specialists: 1 year (Preferred)
Salary : $25 - $30