Accounts Receivable Specialist
Company: D&D Mechanical Inc
Location: Richmond
Posted on: April 24, 2024
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Job Description:
At D&D Mechanical, Inc., we rely on a meticulous financial
system to drive business forward. Our accounts receivable
department keeps that system running smoothly by managing cash
influx and collecting payment from clients. We are searching for a
skilled financial specialist to join our accounts receivable team
to help process, track, and record payments in an accurate,
efficient, and timely manner. The accounts receivable specialist
will have both a day-to-day and ongoing impact on financial
transactions, keeping us on track, on time, and on good terms with
our valued partners. Objectives of this role Support the company in
optimizing our financial transactions and systems by performing
reconciliation of payments and customer accounts! Communicate
discrepancies to management team, identify slow-paying customers,
and recommend collection candidates. Strengthen and grow
relationships with clients by communicating with customers
regarding past-due accounts! Assist in streamlining the accounts
receivable process by identifying areas for performance
improvement. Exercise integrity and confidentiality in financial
reporting and comply with national and local financial
requirements. ESSENTIAL DUTIES AND RESPONSIBILITIES include the
following : Gather and assemble invoices for appropriate
documentation prior to payment. Billing responsibilities, monthly
billing, related waivers/sworn statements. Issue invoices to Client
(per direction from PM) Work as a liaison between field personnel
and accounting department to communicate cost data on all jobs.
Assist with job cost reports Maintain accounts receivable records
to ensure aging is up to date, credits and collections are current
and uncollectible amounts are accounted for, and miscellaneous
differences are cleared. Monitor and collect accounts receivable by
contacting clients via telephone, email, and mail. Prepare
analytical and ratio analyses relevant to A/R so management can
gain a better understanding of how collection efforts are
progressing. Support other accounting and finance team
QUALIFICATIONS: To perform this job successfully, an individual
must be able to perform each essential duty satisfactorily. The
requirements listed below are representative of the knowledge,
skill, and/or ability required. Reasonable accommodations may be
made to enable individuals with disabilities to perform the
essential functions. Associate' degree or equivalent Experience in
accounts receivable Experience in driving process improvement
Strong mathematical skills Understanding of basic principles of
finance, accounting, and bookkeeping Superb time management and
detail orientation Ability to keep company and partner confidences
Microsoft Office Suite including Excel & Word Proficiency working
with construction accounting systems, Foundation Construction
Software preferred Employment Type: Full Time Years Experience: 1 -
3 years Salary: $38,000 - $48,000 Annual Bonus/Commission: No
Keywords: D&D Mechanical Inc, Tuckahoe , Accounts Receivable Specialist, Other , Richmond, Virginia
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