• Maintain the entry, tracking and maintenance of appropriate records regarding all receivables
• Maintain file records and daily cash collections
• Post cash receipts to customer accounts daily
• Perform accurate reconciliations of customer accounts
• Serve customers by researching and responding to inquiries
• Assist with the documentation and maintaining of policies and procedures associated with the billing and AR functions
• Other duties as assigned
Requirements
• Fluency in English required; verbal and written
• Basic Accounting background in accounts receivable with three plus years experience
• Computer experience required: Proficient in Word, Excel, Outlook
• General Math Skills
• Knowledge of accounts receivable and billing
• Ability to manage and meet deadlines
• Excellent organization, interpersonal, and written/oral communication skills
• Strong problem solving and analytical skills
• Strong interpersonal skills and ability to team with internal/external customers
• Must be highly dependable team player and highly detail-oriented
Qualified applicants should submit a resume along with salary expectations.
Relocation is not available for this position.
Orange CO 
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