Accounts Receivable Associate

Ref ID : 05150-0012329832

Classification : Accounts Receivable Clerk

Compensation : DOE

Are you seeking an entry level position with a great organization in the Langley area? Our construction related client is seeking an Accounts Receivable Associate to join their AR, Credit and Collections team in a support role.

This position will be responsible for

• Computes and records interest charges, refunds, and related items and responsible for the accurate preparation of account statements.
• Performs basic data entry and general research of data within the department systems necessary to update and maintain account information. Supports customer requests for special billing services.
• Coordinates / follows up with service centers regarding missing COD checks and records and distributes COD checks to customers.
• Researches unapplied payments, notifies customers, records responses, and processes refund / application requests.
• Tracks and researches short payments from customers to determine need for rebilling or balance write off.
• Analyzes exceptions, reviews correspondence for follow-up and routes unresolved items to the appropriate departments.
• Verifies data entry of account information in multiple systems. Clears and matches account information.
• Performs clerical functions necessary to support the Accounts Receivable Department

Job Requirements :

If you are looking for a great company and team to work with - please quote JO - 05150-0012329832

We look forward to hearing from you and sharing more information.

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