Accounts Receivable



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Branch Information

Boise, ID - (USA) 1109 West Main Street Suite 230 ID Boise , ID - 83702 Phone : 208-375-8040



Job Description

Our company is seeking a high energy, metric driven Accounts Receivable Specialist for a national company in Boise.

Responsibilities and Tasks May Include:

* Process manual credit card transactions as needed for open invoices and customer prepayments.

* Process both paper check (lock box) payments and Electronic Funds Transfer payments for customers on a daily basis, in addition to intercompany transfers.

* Ensure that all customer payments are entered and cash application is completed to support month end close.

* Collections of disputed/unauthorized customer deductions

* Prepares customer account statements on a monthly basis.

* Processes AR transactions including offsets of debits and credits, offset on account payments against open invoices, etc

* Investigates credit risks and follows guidelines for granting credit to customers

* Recommends new lines of credit and/or the extension of credit limits

Job Requirements:

* 3-5 years accounts receivable or related experience

* Experience working with large customer base and high volume of transactions

* Strong written and oral communication skills

* Must be a self-starter who is goal oriented

* Must have strong knowledge of AP and financial concepts

* Experience working with enterprise systems such as SAP, Oracle, etc. is a plus

Additional Information:

* Hours of operation are Monday - Friday from 5:00 am to 6:00 pm, must be able to work during those hours.

* Pay starting at $14/hour

* Temp to Hire position

Interested in hearing more about this position? Please submit your resume!