Are you looking for a role where your expertise in collections is not just recognized but celebrated?
If you've got a year or two of experience in collections and accounts receivable (AR), we want you on our team! Southern Electrical needs someone with a sharp eye for detail and a knack for navigating payment challenges to make a real impact.
Your New Role As an Accounts Receivable Specialist: Manage all aspects of the accounts receivable process, from invoicing and payment processing to account reconciliation, with a strong emphasis on collections.
Focus on monitoring customer accounts for non-payment, delayed payment, and other irregularities. Your experience in collections will be crucial in ensuring timely payments.
Work closely with our accounting team to ensure accurate financial reporting and a seamless flow of information.
Engage with clients directly to resolve billing issues and secure payments, making sure our cash flow stays healthy.
Use your keen eye for detail to identify discrepancies, prevent errors, and ensure that everything balances perfectly.
What's in it for You to Join the Team: Competitive pay ranging from $21.00 to $29.00/hour, with potential for higher rates based on experience.
Comprehensive benefits package including Medical, Dental, Vision Insurance, Flexible Spending Account, and Family Medical Leave.
Opportunities for professional growth and advancement, with job training and promotion prospects.
Paid Holidays & PTO to ensure you have time to recharge and spend with your loved ones.
Why You Will Never Want to Leave: A dynamic and empowering work environment where your contributions are valued and celebrated.
A tight-knit team that supports each other through challenges and celebrates victories together.
A company culture that prioritizes family values, creativity, collaboration, and high productivity.
This Job Isn't for You If: You're looking for a routine, uninspiring 9-to-5 job.
You're not interested in taking initiative and solving billing issues proactively.
You prefer to stick to the status quo instead of embracing continuous improvement and innovation.
This Job Is for You If: You have 1-2 years of experience specifically in collections and accounts receivable.
You excel in customer interactions and resolving payment issues professionally.
You thrive in a detail-oriented role where accuracy and efficiency are paramount.
Our Hiring Process: Simple Application: Fill out our straightforward application to kickstart your journey.
Personalized Screening: Expect a prompt call from our recruiting partner, Yellowstone Local, for personalized prescreening.
In-Person Connection: If we're a match, you'll meet our hiring manager for an in-person interview.
Welcome to the Team: Upon mutual agreement, we'll extend an offer, welcoming you to the team.
1-2 years of experience in collections and accounts receivable.
Strong attention to detail and problem-solving skills.
Excellent communication and customer service abilities.
Proficiency in accounting software and Microsoft Office Suite.
Authorized to work in the U.S.
"We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status."
