Growing companies have excellent opportunities for Accounts Receivable (A/R) professionals. In these positions you will enter, post, and reconcile batches, research and resolve customer A/R issues, prepare aging reports, and place billing and collection calls. You will be processing full-cycle AR and handling 200+ invoices per week, with high attention to detail. If you are looking for companies that offer great career growth potential and impressive benefits packages, this could be a great match for you! RESPONSIBILITIES • Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks at field sites, accounts payable, accounts receivable, and payroll liaison activities • Reconcile bank accounts, posting and balancing financial data in various ledgers • Input timesheet data • Verify documents and codes • Process payments and compile segments of monthly closings and annual reports • Provide information as requested to shippers, customers, the sales/marketing department, and other stake holders • Contact existing clients to help resolve payment issues and assist in setting up payment plans • Support, communicate, reinforce, and defend the mission, values, and culture of the organization Please email your resume to email@example.com for consideration.