• Accounts Receivable Clerk

    Posted: 10/11/2020

    Job Summary:
    Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, or computers. Make decisions regarding customer accounts or the coordination with accounting manager to reach appropriate decision for customers.

    Essential Functions:
    1. Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures and cash postings pertaining to business transactions recorded by other coworkers.
    2. Evaluate records for accuracy or balances, postings, calculations, and other records pertaining to business or operating transactions and recording discrepancies
    3. Perform financial calculations such as amounts due and, balances.
    4. Record financial transactions and other account information to update and maintain accounting records.
    5. Prepare weekly/monthly statements for mailing.
    6. Provide friendly, courteous customer service by phone, fax, and mail for account questions, auditing, etc.
    7. Responsible for the research and correction of account errors.
    8. Coordinate with accounts payable for refund on customer accounts, receipt of refunds from vendor accounts, pass thru billing to intercompany accounts and agent pay/customer account reconciliations.
    9. Perform collections as needed, being conscious of the accounts that are 60, 90 and 120 days past due; contacting the customer as directed.
    10. Build an organizational culture in which passion for continuous improvement is innate.

    Qualifications:
    1. Requires the knowledge of arithmetic, algebra, and mathematic applications as they pertain to accounting.
    2. Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, designing forms and other office procedures and terminology.
    3. Ability to maintain confidentiality in all aspects of financial functions.

    Job Type: Full-time

    Pay: $18.00 - $20.00 per hour

    Benefits:

    • 401(k)
    • 401(k) matching
    • Dental insurance
    • Employee assistance program
    • Health insurance
    • Life insurance
    • Paid time off
    • Vision insurance

    Schedule:

    • 8 hour shift
    • Day shift
    • Monday to Friday

    Experience:

    • Accounts Receivable: 1 year (Required)

    Education:

    • Associate (Preferred)

    Location:

    • Fairbanks, AK (Required)

    Work authorization:

    • United States (Required)

    Work Location:

    • One location

    This Job Is:

    • A job for which military experienced candidates are encouraged to apply
    • A job for which all ages, including older job seekers, are encouraged to apply

    Company's website:

    • https://evertsair.com/careers

    Work Remotely:

    • No