Account Receivables

  • Full-time

Company Description

Nexpro Personnel Services specializes in placing highly skilled office and light industrial employees with some of Minnesota's leading companies.

Job Description

2 Positions Open!!!


Primary Duties and Responsibilities:

• Responsible for the collection of all past due invoices in assigned area.

• Work with Customer and internal resources to resolve Customer disputes that are impacting payment. 

• Post ACH and Wire payments received.

• Complete monthly Project Status Reports, A/R graphs, KPI Reports, Aging Reports and Past Due Reports. 

• Perform other duties as assigned by the AR team leader and Accounting Manager.


1 position is DIRECT HIRE

1 Position is temporary with potential to become permanent. 

Pay is DOQ

Qualifications

Education and Experience Qualifications:

• 5+ years of experience in Accounts Receivable, credit and collections.

• Ability to work independently.

• Excellent oral and written communication skills.

• Strong problem solving skills.

• Ability to maintain composure under pressure.

• Skilled use of computer systems: MS Office and SAP(preferred)

• Successful in establishing positive working relationships across teams. 



Additional Information

All your information will be kept confidential according to EEO guidelines.


Nexpro Personnel Services
5353 Gamble Drive
St. Louis Park, 55416
United States


* No phone calls please