Accounts PayableAccounts Receivable Collection Specialist Wilmington - jobs near me

Accounts Payable/Accounts Receivable Collection Specialist

We are a growing, fast paced flooring contractor seeking a part time Administrator with a minimum of 3 years Accounts Payable/Accounts Receivable experience. The ideal candidate is someone with excellent time management skills and the ability to communicate well with others inside and outside of the office. You must be able to multi task and prioritize, as this position is time sensitive. This position will also require an individual to be an organized self-starter with general accounting skills, the ability to analyze information and strong attention to detail.

Responsibilities include but are not limited to:

Review aging reports for over 30-45 days
Making collection calls and/or email correspondence in a professional manner while keeping and improving customer relations
Keep detailed notes tracking conversations
Timely follow up regarding payment discussions
Coordinate receiving of payments
Identify and resolve issues attributing to account delinquency and discuss with management
Related administrative tasks

High School Diploma or equivalent
2 years of college, preferred
Excellent knowledge of Microsoft Office
Background in construction is helpful
Minimum of 3 years administrative experience in an accounting setting
Position is approximately 24 hours per week, with some possibility to expand into a full time position in the future
Job Type: Part-time

Pay: Up to $20.00 per hour

Address:64 Industrial Way

More info: compensation: up to $20 per hour
employment type: part-time

United States, boston , (google map)
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