Temporary Accounts Receivable Clerk

Savage Companies

  • Midvale, UT
  • 3 days ago

    Highlights

    Requirements to be successful in this position: High School Diploma or equivalent2-5 years of Accounts Receivable experience2-5 years of Customer Service experienceSome college preferred- Business, accounting, management, finance, MISAttention to detail, problem-solving skills, time management, well-organized with the ability to multi-taskExperience in Accounts Receivables and/or Cash ApplicationsAbility to work as part of a teamAbility to learn and utilize different software platformsAssist in the development of efficient processesModerate to intermediate level expertise with Microsoft Office Suite (Word, Excel, Outlook, PowerPoint), and Adobe PDF, or equivalentGood communication skills, self-motivated and proactive, professional demeanor. What you'll be doing: Work as an integral part of the AR teamAccurately post cash in our ERP systemInquire about payments with missing remittanceReview and research unidentified paymentsSend requests to update the payment method to ACHProcess debit/credit memosAssist in the monthly revenue accrual and close processMonitor and reinforce accounting processes and internal controlsResearch and resolve all unallocated payments within the established benchmarksResponsibilities are not all-inclusive and may change based on the needs of the company.

    Numbers & Facts

    LocationMidvale, UT

    Description

    Major Purpose:The Accounts Receivable Clerk plays an integral role within the Transactional Accounting group by posting payments to customer accounts in compliance with financial policies and procedures. Responsibilities include accurate processing and monitoring of incoming payments and ensuring payments are properly applied through verifying, posting, and resolving discrepancies of cash receipts.

    The Basics:Location: Midvale, UTDays/Hours: Monday- Friday, Hybrid schedule

    These are just a few of the benefits you can expect from working with Savage:

    A culture that appreciates Team MembersHybrid schedule

    What you'll be doing:

    Work as an integral part of the AR teamAccurately post cash in our ERP systemInquire about payments with missing remittanceReview and research unidentified paymentsSend requests to update the payment method to ACHProcess debit/credit memosAssist in the monthly revenue accrual and close processMonitor and reinforce accounting processes and internal controlsResearch and resolve all unallocated payments within the established benchmarksResponsibilities are not all-inclusive and may change based on the needs of the company

    Requirements to be successful in this position:

    High School Diploma or equivalent2-5 years of Accounts Receivable experience2-5 years of Customer Service experienceSome college preferred- Business, accounting, management, finance, MISAttention to detail, problem-solving skills, time management, well-organized with the ability to multi-taskExperience in Accounts Receivables and/or Cash ApplicationsAbility to work as part of a teamAbility to learn and utilize different software platformsAssist in the development of efficient processesModerate to intermediate level expertise with Microsoft Office Suite (Word, Excel, Outlook, PowerPoint), and Adobe PDF, or equivalentGood communication skills, self-motivated and proactive, professional demeanor

    Here are some of the physical requirements for this role:

    This position is primarily in an office setting. Currently on a Hybrid schedule. Three days in office (Monday, Wednesday, & Thursday) and two working remotely (Tuesday & Friday)

    #IND1

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