We are seeking a skilled Accounting / AP / AR / Collections Team Member with strong communication, organization, and follow-up skills to join our growing accounting department.
Requirements
- Assist the accounting department with applying and reconciling customer payments accurately across multiple entities
- Communicate professionally with customers regarding past due balances, payment follow-ups, and account status updates
- Coordinate with vendors regarding payables, disputed invoices, and billing discrepancies
- Utilize transportation management software systems and Intuit Enterprise / QuickBooks-related platforms for daily accounting operations
- Run and review customer credit reports to support account management and credit decisions
- Support additional back-office accounting and administrative tasks as assigned by leadership
Benefits
- PTO ranging from 1β3 weeks depending on tenure and local legal requirements
- Efficient remote workflows supported through Microsoft Teams and other communication tools