Accounts Receivable
: Job Details :

::: {ng-if= jobDetails.PositionDesc != null && jobDetails.PositionDesc != '' }Position DescriptionThe Accounts Receivable position will post customer payments by verifying invoice coding; verifying transactions; scheduling disbursements; obtaining authorization of payments; evaluating and approving account investigations; resolving special cases; authorizing stop-payments; coordinating daily receiving reporting; and following internal accounting controls.:::::: {ng-if= jobDetails.PositionRequirements != null && jobDetails.PositionRequirements != '' }Position RequirementsEssential Duties and ResponsibilitiesSolicit and process invoices for PM jobsProcess and file accounts receivablePost customer payments by verifying invoice coding and verifying transactionsSchedule disbursements and obtain authorization of paymentsEvaluating and approving account investigationsResolve special casesAuthorize stop-paymentsCoordinate daily receiving reportingFollow internal accounting controls.Required Qualifications2-3 years of accounts receivable or general accounting experienceHigh degree of attention to detailExcellent communication skillsGood problem-solving analysis and problem-solving skillsStrong time management and organizational skillsTechnical Skills10-KeyBasic math comprehensionStrong Excel SkillsPenta Technologies SoftwareMicrosoft Office SuiteAdobe Acrobat SuiteLevelset System:::::: {ng-if= jobDetails.PositionNotes != null && jobDetails.PositionNotes != '' }Equal Opportunity EmployerNiles Shared Services is an Equal Opportunity Employer and does not discriminate against applicants due to race, color, religion, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, creed, marital status or parental status, height, weight, citizenship status, arrest record, disability, genetic information, military or veterans' status or any other legally protected status by federal, state, or local law.:::