Accounts Receivable

CLASSIFICATION: Non-Exempt/Full-Time

REPORTS TO: Account Manager

Purpose of position: The Accounts Receivable position is responsible for the processing of a designated section of Donaghy’s Receivables and misc. accounting tasks, as deemed appropriate.

Essential Functions: (must be able to perform these functions, with or without reasonable accommodation).

• Bill clients/customers for goods and services
• Contact and collect outstanding payments from customers
• Generate invoices and account statements
• Account reconciliation
• Produce financial reports as requested
• Research, communicate and resolve financial irregularities or discrepancies with accounts
• Creation and submission of various regulatory items to Federal/ State entities.
• Accurate and timely completion of all forms & reports and other documentation as required by the position and requested by management.
• Supports answering main line phones.
• Responds to customer queries and redirects callers accordingly.
• Maintains clear and respectful communication with customers, vendors, teammates, and supervisors. Seeking clarification and support where needed.
• Works well in a team environment.
• Willing and able to support the team as needed.

Experience and Education Requirements:

• 5 years of prior accounts Receivable processing experience, in a digital format.
• Strong knowledge of excel.
• Good organizational and time-management skill
• Proficient in the Office365 environment
• Ability to dynamically adapt to changing technological environment.

Benefits

• 401(k) with Company match
• Company Paid Profit Sharing based on profitability.
• Company paid monthly premiums for Health, Dental, vision, Life insurance.
• 8 paid Holidays
• Paid Vacation