ACCOUNTING - CUSTOMER SERVICE
Company: Bighornlaw
Location: San Diego
Posted on: November 16, 2024
Job Description:
Posted 2 months ago
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DescriptionVert is seeking an Accounts Receivable with customer
service experience in San Diego. We can train the right candidate
in Quickbooks and all of the other computer programs we use. The
Accounts Receivable serves as a conduit to identify issues such as
payment disputes and summarize information so that the issues can
be resolved. Serves as an escalation point for the team as well as
internal and external customers. Someone who is an effective
communicator is essential for this job. This is an on-site position
with upside growth opportunities. If you have the experience and
want to work with a growing company, apply now!Responsibilities
- Ensure timely and accurate posting and reconciliation of
revenue collection
- Actively perform and monitor the progress of collection
communications to clients and insurance on past-due invoices
- Lead, coach, and advise the team members of the Accounts
Receivable staff according to objectives led by the Accounting
Supervisor and Manager
- Help assist the team in supporting management through the
provision of timely and accurate reporting on payment data, client
account status information, Receivables Trends, and Key Performance
Indicators
- Conduct period transactional and procedural audits to ensure
minimal risk and maximum efficiency
- Assist with designing and developing company Receivables Aging
standards: assisting with the implementation of procedures to meet
and exceed standard target ranges
- Interface with Account and Billing personnel to assist with
client issues and communicate decisions
- Develop and maintain working relationships with clients and
other departments
- Make recommendations to improve the quality and effectiveness
of invoicing and collection procedures
- Initiate process improvement and quality reviews to simplify
and improve productivity
- Assist with developing process improvements such as escalation
tiers, automation procedures, and review standards and performance
management
- Develop and maintain a comprehensive understanding of all
transactions impacting the A/R aging
- Ensure that all processes within the Accounts Receivable
Department are in compliance with the department and company code
of ethics and meet management expectations for effective internal
business controls
- Perform other duties or special projects as
assignedQualifications
- Minimum 3 years of relevant accounts receivable and general
accounting experience
- Strong financial and accounting background supporting multiple
locations
- Quickbooks experience and competency
- Proven ability to work cooperatively as a member of a team,
coordinate efforts, and collaborate with a variety of
individuals
- Excellent organizational skills to establish priorities, work
in a team context, and manage multiple activities to meet
department, company, and system-wide deadlines
- Proven ability to exercise discretion and judgment in dealing
with confidential and sensitive matters
- Proven ability to deliver engaging, informative, well-organized
presentations
- Must have strong communication skills (verbal, written, and
non-verbal)
- Proficient in relevant computer applications
- Intermediate to advanced experience working with Excel, Word,
and OutlookCompensationWe are a full-service environmental testing
and consulting company servicing Southern California. We offer
growth and long-term opportunities for careers with benefits with
an energized team that thrives off the fast-paced environment the
industry requires.VERT Environmental hosts social events outside of
the office for us to get together and share some laughs. We have
opportunities to engage in workshops, classes, and training to push
us to be the leading environmental testing company in the
industry!Our Vision:
- A company that employees are proud of and competitors aspire to
be.Our Mission:
- Empower every person in our organization to achieve
more.Whether you are new or seasoned in the environmental industry,
we are excited to partner with people who want to succeed and
grow.
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Keywords: Bighornlaw, Buena Park , ACCOUNTING - CUSTOMER SERVICE, Hospitality & Tourism , San Diego, California
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