Accounts Receivable Clerk - Full Time - Tulsa Ok

Spectrum Paint

  • Tulsa, Oklahoma
  • 16 days ago

    Highlights

    What we expect : In the performance of the respective tasks and duties, the candidate hired will be expected to conform to the following: Perform quality work within deadlines with or without supervision, Interact professionally with other employees, customers, and suppliers, Work effectively as a team contributor on all assignments, and. Responsibilities will cover a wide range of areas that will assist in the day-to-day operation of our corporate Accounts Receivable office.

    Numbers & Facts

    LocationTulsa, Oklahoma
    Websitehttps://spectrumpaint.com/pages/about-us

    Description

    Accounts Receivable Clerk 

    Location: 15247 E. Skelly Dr., Tulsa, OK 74116.

    Hours: Monday – Friday 8:00 am – 5:00 pm

    Hourly Rate: $15.25 - $15.50. The estimated range is the budgeted amount for this position. Final offers are based on various factors, including skill set, experience, location, qualifications, and other job-related reasons. 

    Position Summary: An Accounts Receivable Clerk will need to be extremely adaptable and have a broad skill set. Responsibilities will cover a wide range of areas that will assist in the day-to-day operation of our corporate Accounts Receivable office. A successful candidate must be coachable and be willing to learn new skills.

    What we expect: In the performance of the respective tasks and duties, the candidate hired will be expected to conform to the following:

    • Perform quality work within deadlines with or without supervision,
    • Interact professionally with other employees, customers, and suppliers,
    • Work effectively as a team contributor on all assignments, and
    • Work independently while understanding the necessity for communicating and coordinating work efforts with other employees and organizations.

     Job Responsibilities: 

    • Learn our Point-Of-Sale (POS) software to provide basic support as needed for our 100+ locations
    • Act as a liaison with clients for invoicing, collections, and general billing support
    • Maintain Accounts Receivable aging and other related reports
    • Generate a variety of reports as needed for management
    • Support Sales and Operations teams on billing-related matters and requests
    • Prepare and print invoices/statements
    • Respond to customer inquiries related to their account
    • Participate in aging invoice review and account collection activities
    • Assist with special projects and non-routine items needed by our Finance Department
    • Receptionist backup – good phone and customer service skills required
    • Assumes additional duties/projects as assigned/or required

    Knowledge, Skills & Abilities:

    • High school diploma or comparable certification (GED) required
    • Associate's degree or some college preferred
    • 1-2 years of office, accounting, and clerical skill sets required
    • Strong proficiency in Microsoft Office Applications, especially Word and Excel
    • Attention to detail and thoroughness, with excellent organizational skills
    • Data entry skills and general math skills
    • 10-key skills required
    • Adaptable; must be a team player
    • Excellent customer service skills and strong verbal communication
    • Enjoy working in a fast-paced environment
    • Commitment to ethical behavior and willingness to adhere to company policies
    • Capable of passing a drug test and background check
    • Bilingual helpful but not required.

      

    Spectrum Paint is an equal opportunity employer

     

     

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