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Alliance Industrial Solutions has partnered with a leading photo imaging and information delivery solutions company and is looking for an Accounts Receivable Representative! This is a Temporary position located in Concord, NC
Pay: $18/hr
About the Role:
We are seeking a detail-oriented and motivated Accounts Receivable Representative to join our Accounting team. This position will focus on managing past due balances while maintaining accurate customer records and ensuring the timely processing of payments. The ideal candidate will be a self-starter who can work independently and contribute to a collaborative team environment.
Key Responsibilities:
Manage customer records including credit limits and A/R in accordance with company policy
Apply customer payments via credit cards, wires, ACHs, and checks
Investigate and resolve payment discrepancies
Process credit card payments and issue credits as needed
Review open accounts for collection opportunities and provide recommendations on account status
Make outbound collection calls to resolve outstanding balances
Communicate with internal departments and customers to resolve issues and ensure account accuracy
Cross-train on billing functions
Match invoices to receiving documents and post them in the accounting system
Prepare and send customer statements
Assist with additional accounting and A/R projects as assigned
Qualifications:
Preferred: Associate degree or 4 years of equivalent experience
Previous experience in Accounts Receivable is required
Strong understanding of accounting and financial processes
Proficient with computers and data entry; strong typing skills
Highly organized with excellent attention to detail and record-keeping skills
Ability to think critically and solve problems independently
Professional demeanor with strong interpersonal and communication skills
Able to prioritize, plan, and manage time effectively