Description
Our Accounts Receivable Associate manages incoming payments, processes invoices, and reconciles accounts to ensure our company receives timely funds, executing the full billing and collections cycle. This core financial role minimizes bad debt by processing invoices, posting incoming payments, and reconciling discrepancies, securing timely revenue while maintaining professional client relationships and accurate financial records
Additional Skills & Qualification:
-Relevant Experience: 2+ years of experience in bookkeeping, banking, collections, or accounts payable/receivable functions.
-High familiarity with financial management software and/or accounting platforms
-Exceptional data entry speed coupled with advanced proficiency for report generation.
-Customer Service skills
Job Type & Location
This is a Contract to Hire position based out of Omaha, NE.
Pay and Benefits
The pay range for this position is $25.00 - $28.00/hr.
Eligibility requ...