Accounts Receivable Specialist at Fremont Contract Carriers
Fremont, NE 68025, USA -
Full Time


Start Date

Immediate

Expiry Date

06 Dec, 25

Salary

0.0

Posted On

07 Sep, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial Statements, Thinking Skills, Communication Skills, Journal Entries, Confidentiality

Industry

Accounting

Description

We are seeking an administrative professional with experience in a variety of accounting, billing, accounts receivable, accounts payable, and payroll duties. Primary responsibilities will involve managing a large proportion of customer accounts receivable and supporting the controller by preparing workpapers and conducting account analyses. This is a challenging and rewarding opportunity for a motivated and detail-oriented individual to contribute to accelerating cash flow and producing improved financial results
Pay: Dependent on Experience

QUALIFICATIONS:

  • Minimum of an associate’s in business strongly preferred
  • Minimum of 3 years of experience in administrative roles strongly preferred
  • Must have knowledge of preparing journal entries and understand how they impact the financial statements
  • Must have a solid understanding of Microsoft Office Suite, primarily Excel
  • High level of organization and attention to detail
  • Experience working in large accounting or ERP systems preferred
  • Must manage a high volume of transactions
  • Must work independently and learn quickly
  • Must have exceptional communication skills
  • Strong problem solving and critical thinking skills highly desired
  • Flexibility to adapt to changing priorities and tasks
  • High level of professionalism and confidentiality
  • Previous billing, A/R, and accounting experience desired

How To Apply:

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Responsibilities
  • Manage assigned customer accounts, analyzing open balances and payment variances
  • Research and resolve the cause of any non-payments or payment discrepancies
  • Communicate with internal departments and external customers the results of these analyses and corrective action needed
  • Develop a strong understanding of customer billing requirements
  • Perform daily uploads of supplemental billing documents to customer portals
  • Conduct daily billing review and correct any issues before submitting to customers
  • Produce customer statements and provide additional documentation as needed
  • Process freight claims
  • Process monthly bank reconciliations
  • Complete workpapers for assigned balance sheet accounts
  • Produce quarterly financials for select owner operators
  • Other duties as assigned to support the administration department
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