Accounts Receivable Clerk

Purpose of Position

A high-energy and fast-paced role supporting Accounts Receivable for a growing North Slope Service Company. This is a highly visible role within the company that will need to provide accurate aging reports, reconciliations, and collections. The ideal candidate should be proactive and positive when working with customers, capable of negotiating terms with clients as appropriate and asking for management support as necessary.

Responsibilities

• Data entry
• Reviewing and checking batches
• Copying and scanning invoices
• Maintaining both paper and electronic customer files
• Supporting all locations and providing data, reports, and information upon request
• Performing other tasks as assigned

Requirements

• Minimum of 2 years in Accounts Receivable
• Experience and background: Great Plains Dynamic Financial Software preferred. Advanced skill level utilizing Software Applications: Excel, Microsoft Word, and Outlook. Knowledge of Ariba, Actian, and Taulia is a plus.

Qualifications

• Valid State ID, Driver’s License, or government-issued ID