Highlights
In this role, you will have the opportunity to: Works with clients to collect outstanding debts while ensuring collection targets are met to maintain positive cash flow. You will report to the Accounts Receivable Supervisor and be a part of the Account Receivable Team, responsible for all things related to Accounts Receivable.
Numbers & Facts
| Location | Fargo, ND |
| Industry | Staffing/Employment Agencies |
| Salary | $19 |
| Company Size | 2,000 to 2,499 employees |
| Year Founded | 2000 |
| Website | http://www.lancesoft.com/ |
Description
Job Description: The Account Receivable I is part of the Accounting Department located in Fargo, North Dakota and will be an on-site position.
You will report to the Accounts Receivable Supervisor and be a part of the Account Receivable Team, responsible for all things related to Accounts Receivable.
In this role, you will have the opportunity to:
Works with clients to collect outstanding debts while ensuring collection targets are met to maintain positive cash flow
Identifies slow-moving or delinquent accounts and communicates key details to management to support escalation and further follow-up
Investigates and resolves account issues in a timely and efficient manner
The essential requirements of the job include:
1+ year of experience in accounts receivable, collections, or a related financial function.
Associate or bachelor s degree in finance, accounting, or a related discipline.
An equivalent combination of relevant education and hands-on AR/collections experience will be considered.
It would be a plus if you also possess previous experience in:
Microsoft Dynamics 365
Microsoft Office
Top three skills:
Attention to detail and accuracy
Willingness to learn systems and ask questions
Ownership mindset and clear communication
You will report to the Accounts Receivable Supervisor and be a part of the Account Receivable Team, responsible for all things related to Accounts Receivable.
In this role, you will have the opportunity to:
Works with clients to collect outstanding debts while ensuring collection targets are met to maintain positive cash flow
Identifies slow-moving or delinquent accounts and communicates key details to management to support escalation and further follow-up
Investigates and resolves account issues in a timely and efficient manner
The essential requirements of the job include:
1+ year of experience in accounts receivable, collections, or a related financial function.
Associate or bachelor s degree in finance, accounting, or a related discipline.
An equivalent combination of relevant education and hands-on AR/collections experience will be considered.
It would be a plus if you also possess previous experience in:
Microsoft Dynamics 365
Microsoft Office
Top three skills:
Attention to detail and accuracy
Willingness to learn systems and ask questions
Ownership mindset and clear communication
About Company
We are a $125 Million, NMSDC-certified Minority & Woman owned Workforce Solutions Company headquartered in the DC metro area with presence across US with global presence - Canada, Mexico, India, UK, Malaysia, Indonasia, Hongkong, Singapore, UAE. We are specialized in providing Workforce Solutions, SOW project delivery, Engineering Solutions, Creative Services. We currently support 100+ Fortune companies globally and across multiple industry segments. We are currently supporting several massive programs across industry segment nationally/globally (Intel, Ally, AMD, QUALCOMM, Morgan Stanley, Kraft/ Mondelez, MNP, Amdocs, Dell, SanDisk, Medtronic, Becton Dickinson, GE, Lockheed Martin, UTC, L-3 Communications, Caterpillar, BMW, Mercedes Benz, National Grid, Dominion, Energy Future Holdings, PSEG, 3M, Fidelity, Aetna, Humana, Johnson & Johnson, Pfizer, Merck etc).
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.