Accounts Receivable Accountant

Bluebird Fiber; Columbia Township (MO); On-site; USD 45,000 - 60,000; Full time

Job summary

Bluebird Fiber, located in Columbia Township, Missouri, is seeking an Accounts Receivable Accountant. This role involves handling collections, maintaining accounting records, and working closely with a team to achieve company goals.

The ideal candidate will have 1-3 years of experience or a degree in accounting, possess strong organizational skills, and excel in Excel. The position emphasizes accuracy, customer service, and adherence to financial policies.

Qualifications

• 1 to 3 years of related experience or a bachelor's degree in accounting.
• Solid understanding of basic accounting principles.
• Proven ability to calculate, post, and manage accounting figures.

Responsibilities

• Process accounts and incoming payments in line with policies.
• Perform daily financial transactions and maintain accuracy.
• Collect past due accounts following collection regulations.

Skills

Basic accounting principles

Customer service orientation

Negotiation skills

Microsoft Excel

Attention to detail

Education

Bachelor’s degree in accounting

Tools

Microsoft Office Software

Job description

About the Company

Bluebird Fiber is a premier fiber telecommunications provider of internet, data transport, and other services to carriers, businesses, schools, hospitals, and other enterprises in the Midwest. To learn more, please visit bluebirdfiber.com.

Job Overview

The Accounts Receivable Accountant is responsible for handling collections of accounts receivable and other administrative tasks. You will work collaboratively with a dynamic team of accountants to meet company goals and objectives, and live the mission and values of this growing company.

Requirements

• 1 to 3 years of related experience or a bachelor’s degree in accounting.
• Solid understanding of basic accounting principles, fair credit practices, and collection regulations.
• Proven ability to calculate, post, and manage accounting figures and financial records.
• High degree of accuracy and attention to detail.
• Customer service orientation and negotiation skills.
• Excellent verbal and written communication skills.
• Strong organizational skills.
• Ability to manage multiple tasks simultaneously.
• Proficient in Microsoft Office Software, specifically Excel.

Primary Responsibilities

• Process accounts and incoming payments in compliance with financial policies and procedures.
• Perform day-to-day financial transactions, including verifying, classifying, posting, and recording accounts receivable data.
• Verify bank deposits.
• Reconcile the accounts receivable ledger to ensure all payments are properly posted.
• Collect past due accounts following fair credit practices and collection regulations.
• Provide appropriate schedules and reports as requested to customers and other authorized personnel.
• Create, edit, and maintain policies and procedures related to responsibilities.
• Other tasks may be assigned as needed.

Bluebird is an equal opportunity employer.