CASH CONTROL / ACCOUNTS RECEIVABLE

Domino Management Services in Aurora, MO, a management company for a local wholesale lighting distributor, is looking for a Cash Control / Accounts Receivable clerk to join our accounting team.

Duties include:

Cash Control:

Pick up and process daily mail Batch incoming customer checks for deposit. Deposit batches via remote deposit scanner

AR:

Process and post incoming payments for open accounts receivable. Send invoices and accounts receivable statements. Monitor customer accounts and note all communication activity. Call customers to obtain payment status on past due invoices and provide copies of any missing invoices. Research and resolve invoice discrepancies. Answer incoming calls for accounts receivable department. Monitor various customer account portals for invoices and payment processing. Accounting duties as assigned by CFO and Accounting Supervisor.

Requirements:

Accounts Receivable, accounting or bookkeeping experience. Experience with spreadsheets, word processing and email communication Multitasking and time management skills with the ability to prioritize tasks. Excellent communication skills both written and verbal. Team player with a positive attitude Schedule Monday - Friday 40 hours per week 7:00 AM to 04:00 PM, 1 hour lunch Salary based on experience For all other information please submit your Resume. Principals only. Recruiters, please don't contact this job poster. Please do NOT contact us with unsolicited services or offers.

Job Type:

Full-time Pay:

From $18.00 per hour Expected hours: 40.0 per week

Benefits:

401(k) Dental insurance Disability insurance Health insurance Life insurance Paid time off Vision insurance

Education:

High school or equivalent (Required)

Experience:

Accounting:

1 year (Required) Accounts receivable: 1 year (Required)

License/Certification:

Driver's License (Required) Ability to

Commute:

Aurora, MO 65605 (Required)

Work Location:

In person