Accounts Receivable Associate | Credit & Collections
Blue Star Partners LLC9 months ago
Orlando, FL, United States
On-site
Contract
Junior Level (1-3 years)
Job Description
Position Overview
Location: Orland, FL – Onsite – Local candidates only
Schedule: 40 hours/week
Compensation: $18 - $20/hour (Hours over 40 will be paid at Time and a Half)
Job Title:
Accounts Receivable Associate | Credit & CollectionsPeriod:
06/24/2024 to 12/29/2024 – potential for extensionContract Type:
W-2The Accounts Receivable Associate will provide comprehensive support to the Accounts Receivable Manager, ensuring the efficient and timely collection of outstanding invoices for Redwood Toxicology Laboratory's General Toxicology and Biotech divisions. This role is vital for maintaining the company's cash flow by minimizing delinquent accounts and ensuring accurate financial records.
Key Responsibilities
- Contact the customer for the collection of outstanding invoices on a daily basis.
- Send written communication via fax, e-mail, etc. to resolve outstanding or disputed invoices daily.
- Research payment issues involving disputed deliveries, returns and credits which have or may result in delinquent balances; resolve issues quickly to prevent further aging of delinquent balances.
- Perform monthly billing process.
- Send accounts to Letter Series for both divisions of Redwood Toxicology Laboratory.
- Perform customer master maintenance in the areas of billing information for both divisions of Redwood Toxicology Laboratory daily.
- Perform credit card processing on a daily basis.
- Enter cash receipts through the bank deposit for both divisions of Redwood Toxicology Laboratory daily.
- Provide backup support in various areas to the Accounting Manager.
- Perform adjustments to accounts on a weekly basis.
- Batch and process invoices for the Biotech division on a daily basis.
- Document collection efforts and status of accounts.
- Complete, as requested, specific account analysis, month-end procedures including statements, aging, and ad-hoc reports.
Required Qualifications
- AA Accounting Degree or equivalent experience.
- 3-5 years’ experience in AR and collections with a company that has annual revenue of at least $10 million.
- Proficient in accounting systems, Excel, and Microsoft Word.
- Working knowledge of accounting computer software along with basic proficiency in Word, Excel, and Outlook.
- Must know the 10 key by touch and the computer keyboard by touch.
- Ability to multitask by tracking and managing various details/accounts and multiple projects simultaneously.
- Capable of working both independently and within a team environment.
- Driven and focused, with the ability to independently operate in a fast-paced environment.
- Consistent ability to meet daily/weekly deadlines.
- Strong prioritization skills, self-motivation, and clear communication of issue status to management.
- Excellent communication and problem-solving skills.
- Experience in working closely with management and sales representatives regarding account status and challenges.
Required Skills
Microsoft Word
Dispute Resolution
Billing Process Management
Accounts Receivable
Credit and Collections
Problem Solving
Accounting Systems
Credit Card Processing
Customer Communication
Multitasking
Account Maintenance
Cash Receipts Handling
Excel