Imprimis Group
https://cdn.haleymarketing.com/templates/62894/logos/imprimis-hml.png
http://www.imprimis.com
http://www.imprimis.com
USD
25.00
HOUR
true
Accounts Receivable
2024-03-14
2024-05-29
Employment Type:
Temp to hire
Category: A/R Rep
Job Number: 28385
Pay Rate: 25.00
Location Requirements: On-Site
Job Description
ACCOUNTS RECEIVABLE SPECIALIST NEEDED ASAP!
ONSITE: DALLAS, TX | $19-$25/HR | TEMP-TO-HIRE
Imprimis Group has partnered with a prestigious company in Dallas, TX, and they have an immediate need for an Accounts Receivable Specialist. This is a great opportunity for someone who is a self-starter and would like to showcase their skills with a growing team!
ESSENTIAL JOB FUNCTIONS:
COMPETENCIES:
KNOWLEDGE, SKILLS AND ABILITIES:
Please send your updated resumes via Word document to recruiting@imprimis.com. We would love to speak with you more about this incredible opportunity!
#ImprimisGroup #HIRING #AccountsReceivable #Collections #JOBS #APPLYTODAY
ONSITE: DALLAS, TX | $19-$25/HR | TEMP-TO-HIRE
Imprimis Group has partnered with a prestigious company in Dallas, TX, and they have an immediate need for an Accounts Receivable Specialist. This is a great opportunity for someone who is a self-starter and would like to showcase their skills with a growing team!
ESSENTIAL JOB FUNCTIONS:
- Responsible for daily credit and collection operations.
- Daily cash receipts and invoice posting and reconciliation with bank statement.
- Set up and inactivate Sales Rep accounts.
- Work with other departments to analyze consignment inventory.
- Review orders and work with other departments concerning orders on hold.
- Run credit checks for new accounts.
- Prepare monthly commission and quarterly bonus reports.
- Prepare manual invoices.
- Analyze and reconcile sample accounts for each Sales Rep.
- Run daily/weekly/monthly reports.
- Prepare and analyze customer aging reports.
- Reconcile customer accounts.
- Compile month end and year end AR reports.
- Complete other projects as required.
- Assist in other areas of the Accounting Department as needed.
COMPETENCIES:
- Critical thinking—the individual identifies and resolves problems in a timely manner.
- Analysis—the individual gathers, analyzes and presents information skillfully.
- Planning/organizing—the individual prioritizes and plans work activities and uses time efficiently.
- Detail orientation—the individual demonstrates accuracy and thoroughness; monitors own work to ensure quality and applies feedback to improve performance.
- Adaptability—the individual adapts to changes in the work environment, manages competing demands and is able to deal with frequent change, delays or unexpected events.
- Dependability—the individual is consistently at work and on time, follows instructions, responds to management direction and completes projects in a timely manner.
- Security—the individual observes security procedures.
- Customer service—the individual manages difficult client/customer situations, responds promptly to external and internal customers professionally and meets commitments.
KNOWLEDGE, SKILLS AND ABILITIES:
- Bachelor’s degree in Accounting or related field required.
- A minimum of three years of accounts receivable experience required.
- Solid understanding of GAAP principles.
- Ability to communicate (orally and in writing) in a professional manner when dealing with internal and external company contacts.
- Competent computer skills to perform essential functions listed above. Strong Excel skills to do reporting and analysis is a must. Previous experience working with eBack Office software program preferred.
Please send your updated resumes via Word document to recruiting@imprimis.com. We would love to speak with you more about this incredible opportunity!
#ImprimisGroup #HIRING #AccountsReceivable #Collections #JOBS #APPLYTODAY
Job Requirements
accounts receivable,
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