Accounts Receivable Clerk at IMI Industrial Services Group
Athens, GA 30606, USA -
Full Time


Start Date

Immediate

Expiry Date

27 Nov, 25

Salary

0.0

Posted On

27 Aug, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Excel, Outlook

Industry

Accounting

Description

ABOUT US

IMI Industrial Services Group is a full service, total solutions, industrial contractor. Established in 1988 in Watkinsville, Georgia, IMI has over 30 years of success in the Industrial construction industry. We have three satellite offices in Augusta, Covington, and Winder, GA. IMI supports manufacturers throughout most of the Southeast and we are expanding rapidly; big enough to have all the necessary resources, but small enough to give genuinely helpful personalized attention to everyone who puts their trust in us.

JOB SUMMARY

IMI is seeking an Accounts Receivable Clerk for our Watkinsville, GA office.

EDUCATION AND EXPERIENCE

  • Minimum of a high school diploma, but an Associate’s degree in a related field is preferred.
  • Minimum of three years in administrative/office work.
  • Ability to complete work in a timely manner.
  • Ability to multitask, while still being detail oriented.
  • Advanced skill level for operating Word, Excel, and Outlook required.
  • Advanced data entry skills; Ability to accurately type and input data at a rate of 50+ wpm.
Responsibilities

The Accounts Receivable Clerk will support the Client Accounts Manager and provide assistance to the Billing Team members.

  • Send invoices to customers daily; direct any issues /questions to appropriate person.
  • Update aging report with new invoices and payments.
  • Assist with collections and following up with customers on past due invoices as needed.
  • Data entry into job costing system; assist with preparing projects to be invoiced. Including calling vendors, communicating with management for equipment costs and project status.
  • Track progress and partial billing.
  • Electronic document scanning and archiving.
  • Setting up new customer accounts in customer database.
  • Support Project Managers and Customers with requested reports.
  • Compile weekly open job reports and provide to appropriate party.
  • Update job costing system with Change Orders and project adjustments.
  • Work with customers to obtain purchase order updates, including scope changes. Update job costing database as needed.
  • Perform additional tasks, as assigned.
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