Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Sciens Building Solutions

Accounts Receivable Representative

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
41
out of 100
Average of individual scores

Were these scores useful?

Job Description

Accounts Receivable Representative at Sciens Building Solutions Accounts Receivable Representative at Sciens Building Solutions in East Texas, Pennsylvania Posted in 5 days ago.

Type:

full-time Job Description

THE POSITION IN A NUTSHELL

Sciens Building Solutions is seeking an Accounts Receivable Representative. We're looking for a highly motivated individual who is detail-oriented, has excellent interpersonal skills, and is driven to achieve cash collection targets. This position will work closely with the sales, operations and finance departments to maximize results and is responsible for achieving cash collection targets by working with internal teams and externally with project and customer service clients. This is a fast-paced, collaborative environment, working with a supportive and successful team. This person performs his/her duties in alignment with established corporate and internal standard operating policies and procedures.

WHAT YOU'LL BE DOING

(and doing well!) Manage full cycle accounts receivable, including reconciling payments, outstanding A/R, and resolving discrepancies for month-end close. Responsible for daily interaction with internal and external customers. Review aging reports and prioritize collections of past due invoices. Handle all customer payment deposits via check, credit card, and EFT; properly record all in accounting system; direct correspondence as needed. Review and evaluate weekly A/R reports; send past due payment notices, hold notifications, and statements to customers. Manage and organize emails and company files efficiently. Maintain historical records by electronically filing documents and managing storage process. Create new files/systems as needed or required. Act as occasional back-up for office admin position and assist with general inquiries. Complete special department projects as directed. Adhere to all company policies and protocols.

WHAT WE LIKE ABOUT YOU

Two (2) to five (5) years of years of cash collections experience in a professional office environment. Solid understanding of basic accounting principles. Bachelor's degree in Accounting, Business Administration, or other related field, preferred (or equivalent combination of experience and education). High level of proficiency in Microsoft Word, Excel, and Outlook. Strong math, typing, and computer skills. Experience with [ERP] accounting. Excellent & professional written and verbal communication. Exceptional critical thinking. Strong attention to detail and adherence to accuracy. Must be very organized and able to prioritize to meet deadlines in a fast-paced, dynamic environment. Self-directed and independent. Maintains excellent attendance and punctuality. Motivated, positive, flexible, resourceful, professional, and dedicated. Must have the maturity to use discretion and diplomacy in all aspects of the job.

WHAT WE'RE BRINGING TO THE TABLE

Competitive salary based on qualifications. Paid time off plan and holidays. 401(k) matching. Short term and long-term disability. Medical, dental, and vision plans with options. Life insurance. Company cell phone, and tablet Professional career development opportunities. Tuition reimbursement.

Benefits

  • Paid Time Off (PTO)
  • Financial Aid/Assistance
  • 401(k) Plans
  • Health Insurance