Key Responsibilities:
- Responsible for AR for each Radius entity, providing past due statement, invoice copies, payment application details, etc.
- Process monthly billing for each Radius entity, which includes manual invoices for non-sales order items
- Work with collection agency on accounts turned over, ensuring they have all necessary documents to proceed on Radius’ behalf
- Assist AR Manager with bad debt forecasting
- Maintain AR inbox in a timely and accurate manner
- Verify financial data and ensure compliance with company policies and accounting standards
- Handle administrative duties such as filing, document organization, and correspondence
- Collaborate with outside accounting team to ensure necessary documents, or instruction for cash applications are provided
- All other such duties as requested by AR Manager
RadiusDC provides a comprehensive benefits package including flexible PTO, paid holidays, matching 401k and medical, dental and vision insurance.
This is an hourly position with a starting pay rate based on experience: $25/hour - $35/hour.
Must be able to work in the office full-time
