Accounts Receivable Specialist at Finley Farmers Elevator and Grain
Finley, ND 58230, USA -
Full Time


Start Date

Immediate

Expiry Date

30 Nov, 25

Salary

30.0

Posted On

31 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Professional Communication, Vendors, Vision Insurance, Agronomy, Financial Data, Financial Concepts, Dental Insurance, Phone Etiquette, Journal Entries

Industry

Accounting

Description

JOB SUMMARY

We are seeking a detail-oriented Accounts Receivable Clerk to join our finance team. The ideal candidate will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring compliance with accounting standards. This role requires strong analytical skills and proficiency in various accounting software to support our financial operations effectively.

SKILLS

  • Proficiency in Agvance is highly preferred
  • Familiarity with the grain industry and agronomy beneficial
  • Strong understanding of financial concepts including GAAP
  • Excellent negotiation skills for managing collections and resolving disputes
  • Strong data entry capabilities with a focus on accuracy (10 key typing)
  • Familiarity with accounts payable and accounts receivable processes
  • Ability to analyze financial data effectively and perform account reconciliations
  • Strong math skills for accurate calculations related to debits & credits and journal entries
  • Effective phone etiquette for professional communication with clients and vendors
    Join our team as an Accounts Receivable Clerk where you will play a vital role in maintaining the financial health of our organization while developing your skills in a supportive environment.
    Job Type: Full-time
    Pay: From $25.00 per hour depending on experience
    Expected hours: 45 per week

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Vision insurance
  • Health insurance employer paid
  • Health savings account

How To Apply:

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Responsibilities
  • Process accounts receivable transactions, including invoicing and payment processing
  • Maintain accurate records of all financial transactions and account reconciliations
  • Assist in the preparation of financial reports in accordance with GAAP
  • Perform data entry tasks with a high level of accuracy, including journal entries
  • Conduct account analysis and manage customer accounts to resolve discrepancies
  • Collaborate with other departments to ensure timely payment processing and address any issues related to accounts receivable
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