Accounts Receivable Billing and Collections Specialist
Jurgensen CompaniesCincinnati, Ohio
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Overview
Schedule
Full-time
Career level
Senior-level
Remote
On-site
Benefits
Paid Vacation
Job Description
We are currently looking for a detail oriented and self-motivated Accounts Receivable professional to work within our accounting department. This individual is a valuable team member that is responsible for billing, collecting, and resolving payment issues for our customers. Why would you want to work with us? We offer:* - Great benefits* - Competitive Pay * - Opportunity for growth* - Ability to bring your ideas to life* - New Modern Corporate Office* - Fitness Center & Walking Track
Responsibilities:
Billing & Payment Processing:
- Skilled in accurately and timely completing billing tasks for both internal and external customers
- Proficient in posting customer payments and maintaining accurate accounts receivable records
Collections & Credit Management Support:
- Experienced in making collection calls and communicating professionally with customers to resolve outstanding balance
- Able to collaborate effectively with the credit manager to monitor and manage customer aging and credit risk
Collaboration & Communication:
- Works closely with sales and other departments to ensure billing accuracy and resolve payment discrepancies
- Strong verbal and written communication skills for effective customer interactions and internal coordination
Problem Solving & Research:
- Able to research payment discrepancies and disputes to provide timely and accurate resolutions
- Detail-oriented with strong organizational skills to manage multiple accounts and billing issues simultaneously
Financial Closing Support:
- Assists with month-end closing procedures related to accounts receivable and billing activities
- Maintains accurate documentation to support financial audits and reporting
Accounts Receivable Billing and Collections Specialist Qualifications:
- High School Diploma or Equivalent
- 1-3 years of experience in Accounts Receivables
- Understanding of the construction industry is a plus
- Proficient in Microsoft office, especially in word or excel
- Familiar with JD Edwards/One World system/Apex
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FAQs About Accounts Receivable Billing and Collections Specialist Jobs at Jurgensen Companies
What is the work location for this position at Jurgensen Companies?
This job at Jurgensen Companies is located in Cincinnati, Ohio, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at Jurgensen Companies?
Employer has not shared pay details for this role.
What employment applies to this position at Jurgensen Companies?
Jurgensen Companies lists this role as a Full-time position.
What experience level is required for this role at Jurgensen Companies?
Jurgensen Companies is looking for a candidate with "Senior-level" experience level.
What benefits are offered by Jurgensen Companies for this role?
Jurgensen Companies offers Paid Vacation for this position. Actual benefits may vary depending on the employer's policies and employment terms.
What is the process to apply for this position at Jurgensen Companies?
You can apply for this role at Jurgensen Companies either through Sonara's automated application system, which helps you submit applications 10X faster with minimal effort, or by applying manually using the direct link on the job page.