Accounts Receivable Clerk

Primary Talent Partners

Golden (CO)

On-site

USD 23,866 - 33,992

Full time

14 days+

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Job summary

Une entreprise de sciences de la vie recherche un employé pour un poste d'Accounts Receivable Clerk à Golden, CO. Vous serez responsable de l'examen des comptes clients et de la collecte des créances, tout en utilisant Excel et en collaborant avec les équipes. Ce poste de 12 mois offre une rémunération de 21 USD de l'heure et des perspectives d'extension.

Qualifications

Diplôme de niveau secondaire requis.
Expérience avec Excel (Vlookups, Pivot Tables) et Microsoft Outlook.
Capacités analytiques et résolution de problèmes.

Responsibilities

Revoir et collecter sur les comptes des clients.
Traiter les demandes clients concernant leurs comptes.
Envoyer des factures et créer des crédits à la demande.

Skills

Analytical skills

Attention to detail

Problem-solving

Team player

Education

High School Diploma or equivalent (GED)

Tools

Excel

Microsoft Outlook

Job description

23 hours ago Be among the first 25 applicants

Primary Talent Partners has a 12-month contract opening for an Accounts Receivable Clerk to join a life science company for an onsite position operating out of Golden, CO.

Pay: $21/hr
Contract: 12 months, extensions likely, conversion possible
Type: W-2, cannot support C2C or provide visa sponsorship
Location: Golden, CO - 100% onsite
Shift: 8am-4pm (MDT)

We are currently seeking an AR Clerk who will be responsible for driving significant impact to the organization.

What we’ll get you doing:

Review, monitor, and collect on Customer accounts to hit working capital and collections targets for the organization.
Review orders in suspense and investigate if they need to remain on hold or need to be released to the customer.
Answer and address customer requests promptly (via email or phone) regarding their accounts.
Send Invoices to Customers (through automated program) and create credits and rebills at the request of Customer Service.
Initiate Contact with customers to collect on past due accounts. Perform additional finance duties as needed such as creating Intracompany billing, closing modules, and any additional reporting needed for management.

Knowledge, Skills And Experience:

High School Diploma or equivalent (GED) required.
Experience with Excel (Vlookups, Pivot Tables) and Microsoft Outlook.
Team player and the ability to work collaboratively across the business.
Strong analytical and problem-solving abilities, with a keen attention to detail; is committed to excellence and understands how daily work impacts the customer

Primary Talent Partners is an Equal Opportunity / Affirmative Action employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity, or any other factor protected by applicable federal, state, or local laws.

If you are a person with a disability needing assistance with the application or at any point in the hiring process, please contact us at info@primarytalentpartners.com

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