Accounts Receivable/Payable Job Vacancy at A Tech (10401 Hickman Rd, Urbandale, IA 50322)

Vacancy : Accounts Receivable/Payable
Company Name : A Tech
Company Location : 10401 Hickman Rd, Urbandale, IA 50322

Job Description

General accounting. Intermediate knowledge of excel & word and ability to input and access a variety of computer data.Ability to effectively work with office personnel, sales personnel, other branch offices, and management.Good knowledge of general office practice and business terminology.Knowledge of organizational methods and the ability to manage multiple tasks/projects simultaneously.Ability to maintain a high level of confidentiality related to all duties and responsibilities such as, account balances, invoice information, payroll information, and other confidential documents.Apply accounting formulas and perform basic mathematical calculations while staying on track and completing work in a timely manner.Ability to communicate effectively both orally and in writing to customers regarding past due accounts. Ability to operate all necessary office equipment required to accomplish job duties such as computers, calculators/adding machines, phones, etc. Possible weekend work during peak times. Ability to assist in other work related areas as necessary. Ability to remain calm and professional during peak periods of activities.”Dutie(s):Developing, implementing, and maintaining A/R accounting policies and proceduresResponding to customer questions and resolving issuesClerical functions such as billing, estimates, monthly statements, etc.Treasury functions such as bank deposits, manual wire payments, and credit card transactionsAnalyzing customer payment plan, payment history, and credit lineCollecting customer payments in accordance with payment due datesMaking collection calls on outstanding accountsSubmitting delinquent accounts to attorney or outside agency for collectionAccounts payableBenefit Conditions:Waiting period may applyThis Company Describes Its Culture as:Detail-oriented — quality and precision-focusedOutcome-oriented — results-focused with strong performance cultureStable — traditional, stable, strong processesTeam-oriented — cooperative and collaborativeThis Job Is:Open to applicants who do not have a college diplomaWork RemotelyNoThis Job Is Ideal for Someone Who Is:Dependable — more reliable than spontaneousPeople-oriented — enjoys interacting with people and working on group projectsAdaptable/flexible — enjoys doing work that requires frequent shifts in directionDetail-oriented — would rather focus on the details of work than the bigger pictureAutonomous/Independent — enjoys working with little directionJob Type: Full-timePay: From $16.00 per hourBenefits:401(k)401(k) matchingDental insuranceEmployee assistance programEmployee discountFlexible scheduleHealth insuranceLife insurancePaid time offTuition reimbursementVision insuranceSchedule:Monday to FridayExperience:accounting: 1 year (Preferred)Accounts Receivable: 1 year (Preferred)Education:High school or equivalent (Required)Work Location:One locationThis Job Is Ideal for Someone Who Is:Dependable — more reliable than spontaneousPeople-oriented — enjoys interacting with people and working on group projectsAdaptable/flexible — enjoys doing work that requires frequent shifts in directionDetail-oriented — would rather focus on the details of work than the bigger pictureAutonomous/Independent — enjoys working with little directionThis Company Describes Its Culture as:Detail-oriented — quality and precision-focusedOutcome-oriented — results-focused with strong performance cultureStable — traditional, stable, strong processesTeam-oriented — cooperative and collaborativeThis Job Is:Open to applicants who do not have a college diplomaDutie(s):Developing, implementing, and maintaining A/R accounting policies and proceduresResponding to customer questions and resolving issuesClerical functions such as billing, estimates, monthly statements, etc.Treasury functions such as bank deposits, manual wire payments, and credit card transactionsAnalyzing customer payment plan, payment history, and credit lineCollecting customer payments in accordance with payment due datesMaking collection calls on outstanding accountsSubmitting delinquent accounts to attorney or outside agency for collectionAccounts payableCompany’s website:www.atechels.comBenefit Conditions:Waiting period may applyWork Remotely:NoWork Location: One location

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