Accounts Receivable

Principle Responsibilities

• Responsible for review, research, and timely resolution of the assigned customer short payments.
• Responsible for timely posting of funds to the assigned customer’s account.
• Assists the AR staff with posting of funds and performs AR tasks in absence of the AR staff.
• Reviews COD accounts to ensure funds are submitted in a timely manner.
• Generates and mails weekly and monthly customer statements.
• Files all customer invoices and supporting documents for funds received.
• Performs other related tasks as requested by Finance management.
• Responsible for review and clearing of miscellaneous customer accounts.

Required Skills

• Ability to work independently and as part of a team.
• Strong problem-solving skills and work ethics.
• Excellent verbal, written, and interpersonal communication skills.
• Hands-on knowledge of customer cash application, and collections.
• Analytical and problem-solving experience and ability.
• Proficient with Microsoft Office (Excel, Word).

Education/Experience

• A High School Diploma (a 2 or 4-year college degree is preferred).
• 2-5 years of work experience in the food-service industry.

Working Conditions and Physical Demands

• This position will be in an office setting at a desk equipped with computer, monitors, phone, and other applicable resources/equipment.
• It will be required to routinely sit at a desk and walk short distance through office space, primarily on a level surface for periods of time throughout the day.

Compensation and Benefits

• $19.00-24.00 per hour depending on experience.
• Medical, Dental, and Vision Insurance.
• Flexible Spending Plan/HSA Plan.
• 401(k) Savings Plan.
• Generous PTO, Paid Holiday & Float Days.
• Life Insurance, Long & Short-Term Disability.