Accounts Receivable Associate – Onsite Growth & Benefits

Graphic Information Systems

Mason (OH)

On-site

USD 28,000 - 32,000

Full time

14 days+
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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
401(k)
PTO
Paid holidays
Additional company benefits

Job summary

Graphic Information Systems (GIS) in Mason, Ohio, is seeking an entry-level Accounts Receivable (AR) Associate to join our Accounting team. This full-time, in-office role involves invoicing, payment processing, collections, and reconciliation.

You will support day-to-day AR activities, cross-train in other accounting functions, and grow responsibilities as experience increases. Overtime may be required based on business needs.

Qualifications

  • 1 year of accounting or AR experience preferred.
  • Associate's or Bachelor's degree in Accounting, Finance, Business, or a related field preferred
  • Basic understanding of accounting principles and processes.
  • Proficiency with Microsoft Excel and general computer applications.
  • Strong attention to detail and accuracy.
  • Good organizational and time-management skills.
  • Effective written and verbal communication skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Ability to maintain confidentiality when handling financial information.

Responsibilities

  • Generate and distribute customer invoices accurately and on schedule.
  • Post and apply customer payments received by ACH, check, wire transfer, and credit card.
  • Monitor AR aging reports and follow up on past-due invoices.
  • Communicate with customers regarding outstanding balances, payments, and billing questions.
  • Research and resolve billing discrepancies, short payments, deductions, and disputed invoices.
  • Reconcile customer accounts and maintain accurate account balances.
  • Process credit memos and customer adjustments with appropriate approvals.
  • Prepare and distribute customer account statements.
  • Assist with month-end Accounts Receivable activities.
  • Maintain accurate and organized accounting records.
  • Work with Customer Service, Sales, and other departments to resolve customer billing concerns.
  • Assist with credit applications and customer account documentation.
  • Support audits by providing requested documentation.
  • Cross-train and assist with other Accounting functions, including Accounts Payable.
  • Perform additional accounting and administrative duties as assigned.

Skills

Accounting basics
Excel proficiency
Attention to detail
Time management
Communication skills

Education

Accounting/Finance degree preferred

Tools

Microsoft Excel

Job description

Graphic Information Systems (GIS) in Mason, Ohio, is seeking an entry-level Accounts Receivable (AR) Associate to join our Accounting team. This full-time, in-office role involves invoicing, payment processing, collections, and reconciliation.

You will support day-to-day AR activities, cross-train in other accounting functions, and grow responsibilities as experience increases. Overtime may be required based on business needs.

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