Entry-Level Accounts Receivable Specialist – ESOP

Advanced Engineering and Environmental Services, Inc.

Grand Forks (ND)

On-site

USD 40,000 - 60,000

Full time

7 days ago
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Benefits offered by this job

Discretionary bonus opportunities
Employee ownership through the ESOP
Matching 401(k) contributions
100-percent company-paid family health

Job summary

Advanced Engineering and Environmental Services, Inc. (AE2S) in Grand Forks, ND is hiring an Accounts Receivable Coordinator to join our accounting team.

You'll gain hands-on experience with invoicing, payment processing, and financial operations while learning from experienced professionals who are invested in your success. This entry-level role offers training on core AR tasks, including billing terms, project setup, customer invoices, and audit support, in a 100% employee-owned firm that

Qualifications

  • 0 to 4 years of accounts receivable, bookkeeping or similar experience
  • Strong attention to detail, accuracy, and willingness to learn
  • Ability to communicate clearly and work well with others
  • Ability to manage multiple priorities and meet deadlines

Responsibilities

  • Set up new projects in the accounting system and validate billing terms against contract requirements
  • Upload or enter billing-related usage information in accounting system
  • Prepare and distribute routine customer invoices and statements
  • Assist with internal and external audit requests related to invoices, customer accounts, and accounts receivable records
  • Communicate with clients regarding billing and invoice questions, without high-volume collection
  • Complete vendor applications as requested by clients
  • Communicate clearly with internal team members to support accounting workflows
  • Follow established processes with guidance and direction

Skills

Attention to detail
Communication
Teamwork
Multi-tasking

Tools

Microsoft Word
Excel

Job description

Advanced Engineering and Environmental Services, Inc. (AE2S) in Grand Forks, ND is hiring an Accounts Receivable Coordinator to join our accounting team.

You'll gain hands-on experience with invoicing, payment processing, and financial operations while learning from experienced professionals who are invested in your success. This entry-level role offers training on core AR tasks, including billing terms, project setup, customer invoices, and audit support, in a 100% employee-owned firm that

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