Accounts Receivable Specialist at Continental Auto Group
Anchorage, AK 99503, USA -
Full Time


Start Date

Immediate

Expiry Date

30 Nov, 25

Salary

30.0

Posted On

01 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Dental Insurance, Health Insurance, Disabilities, Vision Insurance, Life Insurance

Industry

Accounting

Description

Job Title: Accounts Receivable
Reports to: Office Manager and/or CFO
Job Purpose: Utilizing accounting SOP, process and maintain A/R for the Company

JOB QUALIFICATIONS:

  • High school diploma or the equivalent
  • General accounting education/experience helpful
  • Accounting data entry skills
  • Good math skills
  • Attention to detail
  • Financial software experience preferred
  • Good verbal and written communication skills
  • Organized, analytical, thorough with an attention to detail
  • Clean driving record
  • The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
    Job Type: Full-time
    Pay: $26.00 - $30.00 per hour
    Expected hours: 40 per week

Benefits:

  • 401(k)
  • 401(k) matching
  • AD&D insurance
  • Dental insurance
  • Employee discount
  • Health insurance
  • Health savings account
  • Life insurance
  • Paid sick time
  • Paid time off
  • Vision insurance

Work Location: In perso

Responsibilities
  • Posts customer payments by recording cash, checks and credit card transactions
  • Posts revenues by verifying and entering transactions form lock box and local deposits
  • Updates receivables by totaling unpaid invoices
  • Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments and from customers
  • Resolves invalid or unauthorized deductions by following pending deductions procedures
  • Resolves collections by examining customer payment plans, payment history, lines of credit and coordinating contact with collections department
  • Summarize receivables by maintaining invoice accounts
  • Protects organizations value by keeping information confidential
  • Update job knowledge as needed by participating in educational opportunities
  • Accomplish accounting and organization mission by completing related results as needed
  • Other duties as assigned
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