Overview
Process and record customer payments (checks, credit cards, electronic transfers)
Generate and send invoices to customers in a timely manner
Monitor accounts to identify overdue payments
Contact customers regarding outstanding balances and resolve payment discrepancies
Reconcile accounts receivable ledger to ensure accuracy
Maintain accurate and organized financial records
Prepare aging reports and assist with financial reporting
Collaborate with sales and customer service teams to resolve billing issues
Assist with month-end closing procedures
Ensure compliance with company policies and accounting standards
Skills and Experience
High school diploma or equivalent (Associate’s degree in Accounting or Finance preferred)
Proven experience in accounts receivable, accounting, or a related role
Basic understanding of accounting principles
Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel
Strong attention to detail and accuracy
Excellent organizational and time management skills
Good communication and customer service skills
Ability to handle confidential information responsibly
Benefits
Don't miss this chance to enhance your experience in a production environment while enjoying competitive pay and a comprehensive benefits package.
- Weekly pay
- $5 prescription drugs
- $5 doctor's visit copays
- Free teledoctor service
- Free counseling services
- Life insurance included
- Vision insurance included
- Dental insurance included
- Vacation and holiday pay
- Scholarship Opportunities
- 401(k) retirement plan
- Free legal services
- Our unbeatable employee discount program
Apply now so we can hold a spot for you. We can’t wait to talk to you!
––Your Ōnin team
